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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-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.

  • On a quarterly basis, Deferred Taxes fell 364.12% to -$11.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$8.1 million, a 176.06% decrease, with the full-year FY2025 number at -$8.1 million, down 176.06% from a year prior.
  • Deferred Taxes was -$11.9 million for Q4 2025 at Helix Energy Solutions, down from $2.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.2 million in Q2 2024 to a low of -$11.9 million in Q4 2025.
  • A 5-year average of $1800.0 and a median of -$487000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 9956.25% in 2021, then soared 1229.65% in 2023.
  • Helix Energy Solutions' Deferred Taxes stood at -$4.8 million in 2021, then skyrocketed by 64.59% to -$1.7 million in 2022, then soared by 368.7% to $4.6 million in 2023, then tumbled by 155.77% to -$2.6 million in 2024, then tumbled by 364.12% to -$11.9 million in 2025.
  • Per Business Quant, the three most recent readings for HLX's Deferred Taxes are -$11.9 million (Q4 2025), $2.9 million (Q3 2025), and $1.3 million (Q2 2025).