Helios Technologies HLIO CN — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 — income tax paid foreign after refund received?
- Helios Technologies (HLIO) reported CN — income tax paid foreign after refund received of $1.1M in Q4 2025.
- What does CN — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign tax authorities within a specific geographic segment after accounting for any refunds received. It provides insight into the actual tax cash burden incurred by operations in that region. Monitoring this helps investors understand the cash flow impact of international tax obligations and the effectiveness of tax recovery processes.