Helios Technologies (HLIO) Non-Current Deferred Tax Liability (2011 - 2026)
Helios Technologies (HLIO) posted quarterly Non-Current Deferred Tax Liability of $51.9 million for Q2 2026, up 13.57% year-over-year from $45.7 million in Q2 2025, and down 0.95% quarter-over-quarter from $52.4 million in Q1 2026.
Helios Technologies (HLIO) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Helios Technologies (HLIO) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $51.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 13.57% year-over-year to $51.9 million; the TTM figure through Apr 2026 stood at $51.9 million (up 13.57% YoY), while the FY2026 annual figure was $52.4 million, up 27.49% from the prior year.
- Non-Current Deferred Tax Liability retreated to $51.9 million in Q2 2026 per HLIO's latest filing, from $52.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $71.8 million in Q1 2022 and bottomed at $41.1 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $57.5 million across 5 years, with a median of $57.1 million in 2022.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability fell 28.02% — and 2026, when it rose 27.49%.
- Helios Technologies' Non-Current Deferred Tax Liability stood at $61.0 million in 2022, then slipped by 6.39% to $57.1 million in 2023, then dropped by 28.02% to $41.1 million in 2024, then jumped by 43.55% to $59.0 million in 2025, then fell by 12.03% to $51.9 million in 2026.
- Business Quant data shows HLIO's Non-Current Deferred Tax Liability at $51.9 million in Q2 2026, $52.4 million in Q1 2026, and $59.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | Helios Technologies | 2.51 Bn | 2.44 Bn | 80.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 51.00 Mn |
| Jul 4, 2026 | 51.00 Mn |
| Apr 4, 2026 | 51.90 Mn |
| Apr 4, 2026 | 51.90 Mn |
| Jan 3, 2026 | 52.40 Mn |
| Jan 3, 2026 | 52.40 Mn |
| Sep 27, 2025 | 59.00 Mn |
| Sep 27, 2025 | 59.00 Mn |
| Jun 28, 2025 | 56.80 Mn |
| Jun 28, 2025 | 56.80 Mn |
| Mar 29, 2025 | 45.70 Mn |
| Mar 29, 2025 | 45.70 Mn |
| Dec 28, 2024 | 41.10 Mn |
| Dec 28, 2024 | 41.10 Mn |
| Sep 28, 2024 | 56.70 Mn |
| Sep 28, 2024 | 56.70 Mn |
| Jun 29, 2024 | 54.50 Mn |
| Jun 29, 2024 | 54.50 Mn |
| Mar 30, 2024 | 53.00 Mn |
| Mar 30, 2024 | 53.00 Mn |