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Helix Energy Solutions (HLX) Tax Provisions (2016 - 2025)

Helix Energy Solutions (HLX) has disclosed Tax Provisions for 17 consecutive years, with $6.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 57.09% to $6.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $19.8 million through Dec 2025, down 25.08% year-over-year, with the annual reading at $19.7 million for FY2025, 25.38% down from the prior year.
  • Tax Provisions for Q4 2025 was $6.1 million at Helix Energy Solutions, down from $19.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $19.2 million in Q3 2025, with the low at -$6.1 million in Q4 2021.
  • Average Tax Provisions over 5 years is $2.8 million, with a median of $1.8 million recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 626.2% in 2021, then soared 1744.83% in 2022.
  • Over 5 years, Tax Provisions stood at -$6.1 million in 2021, then surged by 141.32% to $2.5 million in 2022, then tumbled by 212.31% to -$2.8 million in 2023, then soared by 238.03% to $3.9 million in 2024, then skyrocketed by 57.09% to $6.1 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $6.1 million, $19.2 million, and -$6.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.