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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Helios Technologies (HLIO) Tax Provisions (2016 - 2026)

Helios Technologies has reported Tax Provisions over the past 17 years, most recently at $5.9 million for Q2 2026.

  • Quarterly Tax Provisions rose 168.18% to $5.9 million in Q2 2026 from the year-ago period, while the trailing twelve-month figure was $18.4 million through Apr 2026, up 68.81% year-over-year, with the annual reading at $14.8 million for FY2026, 28.7% up from the prior year.
  • Tax Provisions was $5.9 million for Q2 2026 at Helios Technologies, down from $6.5 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $22.9 million in Q1 2022 and troughed at -$400000.0 in Q4 2022.
  • The 5-year median for Tax Provisions is $3.8 million (2024), against an average of $5.0 million.
  • Year-over-year, Tax Provisions crashed 101.75% in 2022 and then skyrocketed 350.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$400000.0 in 2022, then skyrocketed by 350.0% to $1.0 million in 2023, then soared by 180.0% to $2.8 million in 2024, then dropped by 10.71% to $2.5 million in 2025, then surged by 136.0% to $5.9 million in 2026.
  • Per Business Quant, the three most recent readings for HLIO's Tax Provisions are $5.9 million (Q2 2026), $6.5 million (Q1 2026), and $2.5 million (Q3 2025).