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
DateValue
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