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Helix Energy Solutions (HLX) Non-Current Deferred Tax Liability (2016 - 2026)

Helix Energy Solutions has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $105.0 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 7.45% to $105.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $105.0 million through Mar 2026, down 7.45% 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 was $105.0 million for Q1 2026 at Helix Energy Solutions, down 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $105.8 million (2023), against an average of $106.3 million.
  • Year-over-year, Non-Current Deferred Tax Liability dropped 14.32% in 2022 and then increased 20.33% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $98.9 million in 2022, then increased 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.
  • Per Business Quant, the three most recent readings for HLX's Non-Current Deferred Tax Liability are $105.0 million (Q1 2026), $105.6 million (Q4 2025), and $117.8 million (Q3 2025).