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Helios Technologies HLIO CA — Effective Income Tax Rate Reconciliation Tax Settlements Other
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther.
The source filing: Helios Technologies’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 2:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-087747
| Line item | For the year ended / January 3, 2026 | For the year ended / Percent |
|---|---|---|
| Other | (0.6) | -0.9% |
| Canada | ||
| Changes in valuation allowance | 0.9 | 1.4% |
| Other | (0.1) | -0.1% |
| Other foreign jurisdictions | 0.3 | 0.5% |
| Effects of cross-border tax laws | ||
| Foreign-derived intangible income | (1.0) | -1.5% |
| Foreign tax credits | (1.2) | -2.0% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Helios Technologies's CA — effective income tax rate reconciliation tax settlements other?
- Helios Technologies (HLIO) reported CA — effective income tax rate reconciliation tax settlements other of -0% in Q4 2025.
- What does CA — effective income tax rate reconciliation tax settlements other mean?
- This metric represents the impact of miscellaneous tax settlements or adjustments on the effective income tax rate for a specific segment. It reflects the resolution of tax-related contingencies or audits that deviate from expected tax provisions. This figure is essential for assessing the impact of tax-related legal or regulatory outcomes on the segment's bottom-line performance.
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