Helios Technologies HLIO CA — Income Tax Reconciliation Tax Credits Other

Similar metrics at other companies

PAYCA — Income Tax Reconciliation Tax Credits Other

$151.25K—

PAYCA — Effective Income Tax Rate Reconciliation Tax Credits Other

0.2%—

PAYCA — Income Tax Reconciliation Tax Credits Research

-$634.75K—

VSATCA — Income Tax Reconciliation Other Adjustments

$762.5K—

LSCCCA — Income Tax Reconciliation Tax Credits Research

$56.5K—

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

$25K+125%

Questions, answered.

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.