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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Helix Energy Solutions (HLX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Helix Energy Solutions (HLX) over the last 17 years, with Q3 2025 value amounting to $2.9 million.

  • Helix Energy Solutions' Deferred Taxes fell 1873.94% to $2.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $2.3 million, marking a year-over-year decrease of 8710.51%. This contributed to the annual value of $11.6 million for FY2024, which is 91.92% up from last year.
  • According to the latest figures from Q3 2025, Helix Energy Solutions' Deferred Taxes is $2.9 million, which was down 1873.94% from $1.3 million recorded in Q2 2025.
  • Helix Energy Solutions' 5-year Deferred Taxes high stood at $10.2 million for Q2 2024, and its period low was -$6.7 million during Q3 2021.
  • Moreover, its 5-year median value for Deferred Taxes was $172000.0 (2022), whereas its average is $851210.5.
  • Per our database at Business Quant, Helix Energy Solutions' Deferred Taxes crashed by 37452.67% in 2021 and then surged by 122965.12% in 2023.
  • Helix Energy Solutions' Deferred Taxes (Quarter) stood at -$4.8 million in 2021, then surged by 131.28% to $1.5 million in 2022, then skyrocketed by 204.11% to $4.6 million in 2023, then crashed by 133.3% to -$1.5 million in 2024, then skyrocketed by 288.88% to $2.9 million in 2025.
  • Its last three reported values are $2.9 million in Q3 2025, $1.3 million for Q2 2025, and -$400000.0 during Q1 2025.