Helios Technologies HLIO CN — Income Tax Reconciliation Tax Credits Other

Similar metrics at other companies

PAYCA — Income Tax Reconciliation Tax Credits Other

$151.25K—

YUMGlobal Changes — Effective Income Tax Rate Reconciliation, Tax Credit, Amount

$15.25M—

TTMICN — Income Tax Reconciliation Tax Settlements Other

$170.25K—

ALOTCN — Income Tax Reconciliation Other Adjustments

$3.25K+85.7%

TTMICN — Income Tax Reconciliation Tax Settlements Foreign

-$805.25K—

MTWCN — Income Tax Reconciliation Other Reconciling Items

$25K+150%

FAQ

What is Helios Technologies's CN — income tax reconciliation tax credits other?

Helios Technologies (HLIO) reported CN — income tax reconciliation tax credits other of $150K in Q4 2025.

What does CN — income tax reconciliation tax credits other mean?

This metric represents the reduction in the income tax provision attributable to miscellaneous tax credits and incentives available within a specific geographic segment. It reflects the company's ability to leverage regional tax benefits to lower its overall tax liability. Tracking this helps evaluate the effectiveness of tax planning and the utilization of government-sponsored incentives in that region.