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Helix Energy Solutions (HLX) Non-Current Deferred Tax Liability (2016 - 2025)

Helix Energy Solutions (HLX) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $117.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 4.77% to $117.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was $117.8 million, a 4.77% decrease, with the full-year FY2024 number at $114.0 million, up 3.09% from a year prior.
  • Non-Current Deferred Tax Liability was $117.8 million for Q3 2025 at Helix Energy Solutions, up from $114.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $123.7 million in Q3 2024 to a low of $86.2 million in Q1 2022.
  • A 5-year average of $103.9 million and a median of $100.7 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 1035.12% in 2021; the steepest drop was 22.49% in 2021.
  • Helix Energy Solutions' Non-Current Deferred Tax Liability stood at $87.0 million in 2021, then increased by 13.7% to $98.9 million in 2022, then rose by 11.8% to $110.6 million in 2023, then increased by 3.09% to $114.0 million in 2024, then rose by 3.38% to $117.8 million in 2025.
  • Per Business Quant, the three most recent readings for HLX's Non-Current Deferred Tax Liability are $117.8 million (Q3 2025), $114.7 million (Q2 2025), and $113.4 million (Q1 2025).