Helix Energy Solutions (HLX) Non-Current Deferred Tax Liability (2009 - 2026)

Helix Energy Solutions (HLX) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $105.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 7.45% year-over-year to $105.0 million; the TTM figure through Mar 2026 stood at $105.0 million (down 7.45% YoY), while the FY2025 annual figure was $105.6 million, down 7.37% from the prior year.
• Non-Current Deferred Tax Liability fell to $105.0 million in Q1 2026 per HLX's latest filing, from $105.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $123.7 million in Q3 2024 and bottomed at $86.2 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $106.3 million across 5 years, with a median of $105.8 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 14.32% — and 2024, when it advanced 20.33%.
• Helix Energy Solutions' Non-Current Deferred Tax Liability stood at $98.9 million in 2022, then climbed by 11.8% to $110.6 million in 2023, then increased by 3.09% to $114.0 million in 2024, then declined by 7.37% to $105.6 million in 2025, then retreated by 0.57% to $105.0 million in 2026.
• Business Quant data shows HLX's Non-Current Deferred Tax Liability at $105.0 million in Q1 2026, $105.6 million in Q4 2025, and $117.8 million in Q3 2025.