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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 $105.6 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 7.37% to $105.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $105.6 million through Dec 2025, down 7.37% year-over-year, with the annual reading at $105.6 million for FY2025, 7.37% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $105.6 million at Helix Energy Solutions, down from $117.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $123.7 million in Q3 2024, with the low at $86.2 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $104.0 million, with a median of $103.1 million recorded in 2021.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 1035.12% in 2021, while the deepest fall reached 22.49% in 2021.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $87.0 million in 2021, then rose by 13.7% to $98.9 million in 2022, then grew by 11.8% to $110.6 million in 2023, then rose by 3.09% to $114.0 million in 2024, then fell by 7.37% to $105.6 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $105.6 million, $117.8 million, and $114.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.