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) Deferred Taxes (2016 - 2025)

Helix Energy Solutions (HLX) has disclosed Deferred Taxes for 17 consecutive years, with -$11.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 364.12% to -$11.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.1 million through Dec 2025, down 176.06% year-over-year, with the annual reading at -$8.1 million for FY2025, 176.06% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$11.9 million at Helix Energy Solutions, down from $2.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $10.2 million in Q2 2024, with the low at -$11.9 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $162750.0, with a median of -$114000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 9956.25% in 2021, then skyrocketed 1229.65% in 2023.
  • Over 5 years, Deferred Taxes stood at -$4.8 million in 2021, then soared by 131.28% to $1.5 million in 2022, then surged by 204.11% to $4.6 million in 2023, then crashed by 155.77% to -$2.6 million in 2024, then crashed by 364.12% to -$11.9 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$11.9 million, $2.9 million, and $1.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.