Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Helix Energy Solutions (HLX) Change in Taxes (2016 - 2025)

Helix Energy Solutions (HLX) has disclosed Change in Taxes for 17 consecutive years, with $5.7 million as the latest value for Q4 2025.

  • Quarterly Change in Taxes rose 133.24% to $5.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$9.5 million through Dec 2025, down 595.67% year-over-year, with the annual reading at -$9.5 million for FY2025, 595.67% down from the prior year.
  • Change in Taxes for Q4 2025 was $5.7 million at Helix Energy Solutions, down from $11.6 million in the prior quarter.
  • The five-year high for Change in Taxes was $15.8 million in Q3 2021, with the low at -$24.0 million in Q2 2025.
  • Average Change in Taxes over 5 years is $527500.0, with a median of $659000.0 recorded in 2022.
  • Peak annual rise in Change in Taxes hit 598.13% in 2025, while the deepest fall reached 7044.22% in 2025.
  • Over 5 years, Change in Taxes stood at -$2.3 million in 2021, then increased by 18.9% to -$1.9 million in 2022, then skyrocketed by 212.48% to $2.1 million in 2023, then grew by 15.62% to $2.4 million in 2024, then soared by 133.24% to $5.7 million in 2025.
  • According to Business Quant data, Change in Taxes over the past three periods came in at $5.7 million, $11.6 million, and -$24.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.