Helios Technologies (HLIO) Tax Provisions (2010 - 2026)

Helios Technologies (HLIO) reported Tax Provisions of $5.9 million for Q2 2026, up 168.18% year-over-year from $2.2 million in Q2 2025, and down 9.23% quarter-over-quarter from $6.5 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.

  • Tax Provisions for Q2 2026 came in at $5.9 million, up 168.18% year-over-year; the trailing twelve-month figure through Apr 2026 was $18.4 million (up 68.81% YoY), and the FY2026 annual result was $14.8 million, up 28.7% from the prior year.
  • Tax Provisions fell to $5.9 million in Q2 2026 per HLIO's latest filing, 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.
  • A 5-year average of $5.0 million and a median of $3.8 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 101.75% in 2022, then jumped 350.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$400000.0 in 2022, then jumped 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.
  • Business Quant data shows HLIO's Tax Provisions at $5.9 million in Q2 2026, $6.5 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 251.14 Bn 242.11 Bn 1.78 Bn 354.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 240.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 215.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 254.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 175.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 199.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 93.62 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 89.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 60.15 Mn
10 Helios Technologies 2.69 Bn 2.63 Bn 74.90 Mn 5.90 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 5.90 Mn
Jan 3, 2026 6.50 Mn
Sep 27, 2025 2.50 Mn
Jun 28, 2025 3.50 Mn
Mar 29, 2025 2.20 Mn
Dec 28, 2024 2.80 Mn
Sep 28, 2024 1.90 Mn
Jun 29, 2024 4.00 Mn
Mar 30, 2024 2.80 Mn
Dec 30, 2023 1.00 Mn
Sep 30, 2023 1.50 Mn
Jul 1, 2023 5.00 Mn
Apr 1, 2023 4.10 Mn
Dec 31, 2022 -400,000.00
Oct 1, 2022 6.30 Mn
Jul 2, 2022 8.70 Mn
Apr 2, 2022 8.80 Mn
Jan 1, 2022 22.88 Mn
Oct 2, 2021 9.49 Mn
Jul 3, 2021 6.58 Mn