Helios Technologies HLIO CA — Effective Income Tax Rate Reconciliation Tax Settlements Other

Similar metrics at other companies

LSCCCA — Effective Income Tax Rate Reconciliation Other Adjustments

-0.3%—

ASHEffective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount

$750K-76.9%

VSATCA — Effective Income Tax Rate Reconciliation Tax Settlements Foreign

1.3%—

PAYCA — Effective Income Tax Rate Reconciliation Tax Credits Other

0.2%—

FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount

$25K+125%

FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent

0%0.0pp

Questions, answered.

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.