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Helios Technologies HLIO CA — Income Tax Reconciliation Tax Credits Other
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
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 — income tax reconciliation tax credits other?
- Helios Technologies (HLIO) reported CA — income tax reconciliation tax credits other of $25K in Q4 2025.
- What does CA — income tax reconciliation tax credits other mean?
- This metric captures miscellaneous tax credits applicable to a specific segment that are not categorized under primary tax incentive programs. It serves as a reconciling item between the statutory tax rate and the effective tax rate for the segment. Tracking these credits provides insight into the segment's ability to leverage regional tax incentives to optimize its tax position.
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