Helios Technologies HLIO IT — 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 IT — income tax paid foreign after refund received?
- Helios Technologies (HLIO) reported IT — income tax paid foreign after refund received of $1.65M in Q4 2025.
- What does IT — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions after accounting for any tax refunds received. It provides insight into the actual cash tax burden incurred by the company's international operations. Monitoring this helps investors assess the cash flow impact of global tax obligations and the efficiency of tax recovery processes.