Helios Technologies (HLIO) Tax Provisions (2010 - 2026)
Helios Technologies' (HLIO) quarterly Tax Provisions came in at $5.9 million in Q2 2026, up 168.18% year-on-year from $2.2 million in Q2 2025, and up 22.92% on a QoQ basis from $4.8 million in Q1 2026.
Helios Technologies (HLIO) Tax Provisions (2010 - 2026) Analysis & Trends
Helios Technologies (HLIO) has 17 years of Tax Provisions data on file, last reported at $5.9 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 168.18% year-over-year to $5.9 million in Q2 2026; TTM through Apr 2026 was $16.7 million, a 5666.67% increase from a year earlier, with the FY2026 full-year figure at $13.1 million, up 4266.67% from the prior year.
- Tax Provisions for Q2 2026 stood at $5.9 million, up from $4.8 million in the prior quarter.
- Over the last five years, Tax Provisions for HLIO reached as high as $8.8 million in Q2 2022 and fell as low as -$8.4 million in Q4 2024.
- Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $3.2 million in 2024.
- Across the five-year window, Tax Provisions sank 2000.0% in 2024 and jumped 168.18% in 2026, its largest moves.
- Year by year, Tax Provisions stood at $1.8 million in 2022, then slumped by 122.22% to -$400000.0 in 2023, then sank by 2000.0% to -$8.4 million in 2024, then soared by 129.76% to $2.5 million in 2025, then surged by 136.0% to $5.9 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $5.9 million in Q2 2026, $4.8 million in Q1 2026, and $2.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Helios Technologies | 2.63 Bn | 2.57 Bn | 74.90 Mn | 5.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 5.90 Mn |
| Jan 3, 2026 | 4.80 Mn |
| Sep 27, 2025 | 2.50 Mn |
| Jun 28, 2025 | 3.50 Mn |
| Mar 29, 2025 | 2.20 Mn |
| Dec 28, 2024 | -8.40 Mn |
| Sep 28, 2024 | 1.90 Mn |
| Jun 29, 2024 | 4.00 Mn |
| Mar 30, 2024 | 2.80 Mn |
| Dec 30, 2023 | -400,000.00 |
| Sep 30, 2023 | 1.50 Mn |
| Jul 1, 2023 | 5.00 Mn |
| Apr 1, 2023 | 4.10 Mn |
| Dec 31, 2022 | 1.80 Mn |
| Oct 1, 2022 | 6.30 Mn |
| Jul 2, 2022 | 8.70 Mn |
| Apr 2, 2022 | 8.80 Mn |
| Jan 1, 2022 | -5.52 Mn |
| Oct 2, 2021 | 9.49 Mn |
| Jul 3, 2021 | 6.58 Mn |