Helios Technologies HLIO IT — 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 IT — effective income tax rate reconciliation tax settlements other?
- Helios Technologies (HLIO) reported IT — effective income tax rate reconciliation tax settlements other of 0.2% in Q4 2025.
- What does IT — effective income tax rate reconciliation tax settlements other mean?
- This metric represents the impact of miscellaneous tax settlements on the effective income tax rate reconciliation. It reflects adjustments to the tax provision resulting from the resolution of tax matters outside of primary foreign or domestic audit categories. Tracking this helps investors understand the volatility and non-recurring nature of tax-related adjustments to earnings.