Helios Technologies HLIO AU — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

FAAU — Income Tax Paid Foreign After Refund Received

$572K+288%

FAOther Countries — Income Tax Paid Foreign After Refund Received

$500.75K+47.7%

GRCOther Foreign — Income Tax Paid Foreign After Refund Received

$103.25K—

FBINOther Foreign — Income Tax Paid Foreign After Refund Received

$1.1M—

KEE

KEELUS — Income Tax Paid Foreign After Refund Received

$114.5K0.0%

KEE

KEELFederal — Income Tax Paid Foreign After Refund Received

$2.25K-85.2%

Questions, answered.

What is Helios Technologies's AU — income tax paid foreign after refund received?

Helios Technologies (HLIO) reported AU — income tax paid foreign after refund received of $225K in Q4 2025.

What does AU — income tax paid foreign after refund received mean?

This metric represents the net cash outflow for income taxes incurred within a specific geographic or operational segment after accounting for any tax refunds received from foreign jurisdictions. It serves as a measure of the actual tax burden borne by the segment's operations in international markets. Monitoring this figure helps investors assess the effective tax efficiency and regulatory impact on the segment's profitability in that region.