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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Helix Energy Solutions (HLX) Tax Rate (2016 - 2025)

Helix Energy Solutions (HLX) has disclosed Tax Rate for 17 consecutive years, with 96.78% as the latest value for Q4 2025.

  • Quarterly Tax Rate rose 10104.0% to 96.78% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 46.61% through Dec 2025, up 12674.0% year-over-year, with the annual reading at 46.42% for FY2025, 12655.0% up from the prior year.
  • Tax Rate for Q4 2025 was 96.78% at Helix Energy Solutions, up from 46.54% in the prior quarter.
  • The five-year high for Tax Rate was 96.78% in Q4 2025, with the low at 53.0% in Q3 2022.
  • Average Tax Rate over 5 years is 18.82%, with a median of 14.26% recorded in 2023.
  • The sharpest move saw Tax Rate tumbled -6418bps in 2021, then soared 10104bps in 2025.
  • Over 5 years, Tax Rate stood at 18.96% in 2021, then tumbled by -30bps to 13.19% in 2022, then grew by 9bps to 14.33% in 2023, then tumbled by -130bps to 4.26% in 2024, then skyrocketed by 2371bps to 96.78% in 2025.
  • According to Business Quant data, Tax Rate over the past three periods came in at 96.78%, 46.54%, and 69.77% for Q4 2025, Q3 2025, and Q2 2025 respectively.