Helix Energy Solutions (HLX) Tax Provisions (2009 - 2026)

Helix Energy Solutions (HLX) has 18 years of Tax Provisions data on file, last reported at -$3.2 million in Q1 2026.

• On a quarterly basis, Tax Provisions fell 806.4% year-over-year to -$3.2 million in Q1 2026; TTM through Mar 2026 was $8.1 million, a 71.84% decrease from a year earlier, with the FY2025 full-year figure at $11.7 million, down 55.9% from the prior year.
• Tax Provisions for Q1 2026 stood at -$3.2 million, down from -$1.9 million in the prior quarter.
• Over the last five years, Tax Provisions for HLX reached as high as $19.2 million in Q3 2025 and fell as low as -$6.7 million in Q4 2023.
• Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $1.4 million in 2022.
• Across the five-year window, Tax Provisions surged 2000.0% in 2022 and slumped 806.4% in 2026, its largest moves.
• Year by year, Tax Provisions stood at -$1.9 million in 2022, then sank by 259.4% to -$6.7 million in 2023, then soared by 158.84% to $3.9 million in 2024, then plunged by 149.58% to -$1.9 million in 2025, then tumbled by 64.36% to -$3.2 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$3.2 million in Q1 2026, -$1.9 million in Q4 2025, and $19.2 million in Q3 2025.