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

Helix Energy Solutions (HLX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $105.0 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $105.0 million, down 7.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $105.0 million (down 7.45% YoY), and the FY2025 annual result was $105.6 million, down 7.37% from the prior year.
• Non-Current Deferred Tax Liability slipped to $105.0 million in Q1 2026 per HLX's latest filing, from $105.6 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $123.7 million in Q3 2024 and troughed at $86.2 million in Q1 2022.
• A 5-year average of $106.3 million and a median of $105.8 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability dropped 14.32% in 2022, then advanced 20.33% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $98.9 million in 2022, then advanced by 11.8% to $110.6 million in 2023, then grew by 3.09% to $114.0 million in 2024, then dropped by 7.37% to $105.6 million in 2025, then fell 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.