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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 7.45% year-over-year to $105.0 million in Q1 2026; TTM through Mar 2026 was $105.0 million, a 7.45% decrease from a year earlier, with the FY2025 full-year figure at $105.6 million, down 7.37% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $105.0 million, down from $105.6 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for HLX reached as high as $123.7 million in Q3 2024 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability decreased 14.32% in 2022 and rose 20.33% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $98.9 million in 2022, then increased by 11.8% to $110.6 million in 2023, then gained by 3.09% to $114.0 million in 2024, then retreated by 7.37% to $105.6 million in 2025, then slipped by 0.57% to $105.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $105.0 million in Q1 2026, $105.6 million in Q4 2025, and $117.8 million in Q3 2025.