Helios Technologies (HLIO) Tax Provisions (2010 - 2026)
Helios Technologies (HLIO) posted quarterly Tax Provisions of $5.9 million for Q2 2026, up 168.18% year-over-year from $2.2 million in Q2 2025, and up 22.92% quarter-over-quarter from $4.8 million in Q1 2026.
Helios Technologies (HLIO) Tax Provisions (2010 - 2026) Analysis & Trends
Helios Technologies (HLIO) has reported Tax Provisions for 17 consecutive years, with $5.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 168.18% year-over-year to $5.9 million; the TTM figure through Apr 2026 stood at $16.7 million (up 5666.67% YoY), while the FY2026 annual figure was $13.1 million, up 4266.67% from the prior year.
- Tax Provisions grew to $5.9 million in Q2 2026 per HLIO's latest filing, from $4.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $8.8 million in Q2 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Tax Provisions tumbled 2000.0% — and 2026, when it soared 168.18%.
- Helios Technologies' 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 jumped by 129.76% to $2.5 million in 2025, then soared by 136.0% to $5.9 million in 2026.
- Business Quant data shows HLIO's Tax Provisions at $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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Helios Technologies | 2.51 Bn | 2.44 Bn | 80.20 Mn | 6.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 6.20 Mn |
| 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 |