Helios Technologies HLIO
NYSE HLIO
$76.18 -0.13 (-0.17%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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