Helix Energy Solutions (HLX) Deferred Taxes (2009 - 2026)

Helix Energy Solutions (HLX) has 18 years of Deferred Taxes data on file, last reported at -$586000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 46.5% year-over-year to -$586000.0 in Q1 2026; TTM through Mar 2026 was $3.7 million, a 530.54% increase from a year earlier, with the FY2025 full-year figure at $3.9 million, up 475.97% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$586000.0, down from $61000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for HLX reached as high as $10.2 million in Q2 2024 and fell as low as -$14.2 million in Q4 2024.
• Historically, Deferred Taxes has averaged $368941.2 across 5 years, with a median of $61000.0 in 2025.
• Across the five-year window, Deferred Taxes jumped 1229.65% in 2023 and plunged 246.57% in 2024, its largest moves.
• Year by year, 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 soared by 100.43% to $61000.0 in 2025, then plunged by 1060.66% to -$586000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$586000.0 in Q1 2026, $61000.0 in Q4 2025, and $2.9 million in Q3 2025.