Helix Energy Solutions (HLX) Deferred Taxes (2009 - 2026)
Helix Energy Solutions (HLX) posted quarterly Deferred Taxes of -$586000.0 for Q1 2026, down 46.5% year-over-year from -$1.1 million in Q1 2025, and down 1060.66% quarter-over-quarter from $61000.0 in Q4 2025.
Helix Energy Solutions (HLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Helix Energy Solutions (HLX) has reported Deferred Taxes for 18 consecutive years, with -$586000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 46.5% year-over-year to -$586000.0; the TTM figure through Mar 2026 stood at $3.7 million (up 530.54% YoY), while the FY2025 annual figure was $3.9 million, up 475.97% from the prior year.
- Deferred Taxes fell to -$586000.0 in Q1 2026 per HLX's latest filing, from $61000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.2 million in Q2 2024 and bottomed at -$14.2 million in Q4 2024.
- Historically, Deferred Taxes has averaged $368941.2 across 5 years, with a median of $61000.0 in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 1229.65% — and 2024, when it slumped 246.57%.
- Helix Energy Solutions' Deferred Taxes stood at -$1.7 million in 2022, then plunged by 139.73% to -$4.1 million in 2023, then plunged by 246.57% to -$14.2 million in 2024, then jumped by 100.43% to $61000.0 in 2025, then plunged by 1060.66% to -$586000.0 in 2026.
- Business Quant data shows HLX's Deferred Taxes at -$586000.0 in Q1 2026, $61000.0 in Q4 2025, and $2.9 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.80 Bn | 75.73 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.90 Bn | 46.18 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 52.91 Bn | 43.88 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.90 Bn | 29.66 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.46 Bn | 27.41 Bn | 2.10 Bn | - |
| 6 | Nov | 7.26 Bn | 6.09 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.55 Bn | 5.41 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.68 Bn | 5.54 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.54 Bn | 5.54 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Helix Energy Solutions | 1.54 Bn | 884.01 Mn | 56.20 Mn | 1.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.32 Mn |
| Mar 31, 2026 | -586,000.00 |
| Dec 31, 2025 | 61,000.00 |
| Sep 30, 2025 | 2.89 Mn |
| Jun 30, 2025 | 1.33 Mn |
| Mar 31, 2025 | -400,000.00 |
| Dec 31, 2024 | -14.20 Mn |
| Sep 30, 2024 | 3.55 Mn |
| Jun 30, 2024 | 10.19 Mn |
| Mar 31, 2024 | -574,000.00 |
| Dec 31, 2023 | -4.10 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 | -4.83 Mn |
| Sep 30, 2021 | -6.73 Mn |