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Helios Technologies HLIO Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Helios Technologies’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 3:59 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-344521
| Line item | July 4,2026 | January 3,2026 |
|---|---|---|
| Liabilities and shareholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $87.9 | $75.6 |
| Accrued compensation and benefits | 19.9 | 23.3 |
| Other accrued expenses and current liabilities | 33.8 | 23.0 |
| Current portion of long-term non-revolving debt, net | — | 5.4 |
| Dividends payable | 4.0 | 3.0 |
| Income taxes payable | 14.3 | 12.9 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Helios Technologies's accrued expenses?
- Helios Technologies (HLIO) reported accrued expenses of $19.9M in Q2 2026.
- How has Helios Technologies's accrued expenses changed year-over-year?
- Helios Technologies's accrued expenses decreased by 6.1% year-over-year, from $21.2M to $19.9M.
- What is the long-term trend for Helios Technologies's accrued expenses?
- Over 5 years (2020 to 2025), Helios Technologies's accrued expenses has grown at a 0.3% compound annual growth rate (CAGR), from $22.99M to $23.3M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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