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 - 2026)

Helix Energy Solutions has reported Deferred Taxes over the past 18 years, most recently at -$586000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 46.5% to -$586000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$8.3 million through Mar 2026, down 176.56% year-over-year, with the annual reading at -$8.1 million for FY2025, 176.06% down from the prior year.
  • Deferred Taxes was -$586000.0 for Q1 2026 at Helix Energy Solutions, up from -$11.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.2 million in Q2 2024 and troughed at -$11.9 million in Q4 2025.
  • The 5-year median for Deferred Taxes is $172000.0 (2022), against an average of $861882.4.
  • Year-over-year, Deferred Taxes soared 1229.65% in 2023 and then plummeted 364.12% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2022, then surged by 368.7% to $4.6 million in 2023, then plummeted by 155.77% to -$2.6 million in 2024, then plummeted by 364.12% to -$11.9 million in 2025, then skyrocketed by 95.07% to -$586000.0 in 2026.
  • Per Business Quant, the three most recent readings for HLX's Deferred Taxes are -$586000.0 (Q1 2026), -$11.9 million (Q4 2025), and $2.9 million (Q3 2025).