Helios Technologies HLIO CN — 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 official record: Helios Technologies’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Helios Technologies's CN — effective income tax rate reconciliation tax settlements other?
- Helios Technologies (HLIO) reported CN — effective income tax rate reconciliation tax settlements other of 0.2% in Q4 2025.
- What does CN — effective income tax rate reconciliation tax settlements other mean?
- This metric captures the percentage point impact on the effective tax rate resulting from miscellaneous tax settlements, audits, or adjustments in a specific geographic segment. It serves as a measure of tax-related volatility and the resolution of historical tax positions. A high value may indicate non-recurring tax events or changes in the assessment of tax contingencies in that market.