Question 1

What is Helios Technologies's deferred tax assets and other non-current assets?

Accepted Answer

Helios Technologies (HLIO) reported deferred tax assets and other non-current assets of $23.7M in Q2 2026.

Question 2

How has Helios Technologies's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Helios Technologies's deferred tax assets and other non-current assets increased by 3.9% year-over-year, from $22.8M to $23.7M.

Question 3

What is the long-term trend for Helios Technologies's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Helios Technologies's deferred tax assets and other non-current assets has grown at a 17.7% compound annual growth rate (CAGR), from $10.23M to $23.1M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	July 4,2026	January 3,2026
Deferred income taxes	2.2	1.9
Goodwill	491.5	498.1
Other intangible assets, net	350.3	369.9
Other assets	23.7	23.1
Total assets	$1,516.0	$1,514.5
Liabilities and shareholders' equity
Current liabilities:
Accounts payable	$87.9	$75.6

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Helios Technologies HLIO Deferred Tax Assets and Other Non-Current Assets