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.

• Tax Provisions for Q1 2026 came in at -$3.2 million, down 740.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.0 million (down 71.93% YoY), and the FY2025 annual result was $11.7 million, down 55.9% from the prior year.
• Tax Provisions fell to -$3.2 million in Q1 2026 per HLX's latest filing, from -$2.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $19.2 million in Q3 2025 and troughed at -$6.0 million in Q2 2025.
• A 5-year average of $3.9 million and a median of $2.5 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions jumped 2000.0% in 2022, then plunged 740.0% in 2026.
• A 5-year view of Tax Provisions shows it stood at $2.5 million in 2022, then soared by 246.07% to $8.8 million in 2023, then plunged by 55.67% to $3.9 million in 2024, then sank by 150.82% to -$2.0 million in 2025, then slumped by 62.27% to -$3.2 million in 2026.
• Business Quant data shows HLX's Tax Provisions at -$3.2 million in Q1 2026, -$2.0 million in Q4 2025, and $19.2 million in Q3 2025.