Helix Energy Solutions (HLX) Deferred Taxes (2009 - 2026)
Helix Energy Solutions (HLX) reported Deferred Taxes of -$586000.0 for Q1 2026, down 46.5% year-over-year from -$1.1 million in Q1 2025, and up 95.07% quarter-over-quarter from -$11.9 million in Q4 2025.
Helix Energy Solutions (HLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Helix Energy Solutions (HLX) has 18 years of Deferred Taxes data on file, last reported at -$586000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$586000.0, down 46.5% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.3 million (down 176.56% YoY), and the FY2025 annual result was -$8.1 million, down 176.06% from the prior year.
- Deferred Taxes rose to -$586000.0 in Q1 2026 per HLX's latest filing, 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.
- A 5-year average of $861882.4 and a median of $172000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 1229.65% in 2023, then plunged 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 tumbled by 155.77% to -$2.6 million in 2024, then sank by 364.12% to -$11.9 million in 2025, then jumped by 95.07% to -$586000.0 in 2026.
- Business Quant data shows HLX's Deferred Taxes at -$586000.0 in Q1 2026, -$11.9 million in Q4 2025, and $2.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Helix Energy Solutions | 1.36 Bn | 858.51 Mn | 8.83 Mn | -586,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -586,000.00 |
| Dec 31, 2025 | -11.89 Mn |
| Sep 30, 2025 | 2.89 Mn |
| Jun 30, 2025 | 1.33 Mn |
| Mar 31, 2025 | -400,000.00 |
| Dec 31, 2024 | -2.56 Mn |
| Sep 30, 2024 | 3.55 Mn |
| Jun 30, 2024 | 10.19 Mn |
| Mar 31, 2024 | -574,000.00 |
| Dec 31, 2023 | 4.59 Mn |
| Sep 30, 2023 | 5.96 Mn |
| Jun 30, 2023 | 2.29 Mn |
| Mar 31, 2023 | -1.31 Mn |
| Dec 31, 2022 | -1.71 Mn |
| Sep 30, 2022 | 3.43 Mn |
| Jun 30, 2022 | 172,000.00 |
| Mar 31, 2022 | -722,000.00 |
| Dec 31, 2021 | 4.62 Mn |
| Sep 30, 2021 | -6.73 Mn |
| Jun 30, 2021 | -2.76 Mn |