Helios Technologies HLIO IT — Income Tax Reconciliation Tax Credits Other

Similar metrics at other companies

PAYCA — Income Tax Reconciliation Tax Credits Other

$151.25K—

BDCEffective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

$460K—

TREXEffective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

$44.75K-6.8%

WINGEffective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

$248.75K—

WALEffective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

$800K—

VIRTEffective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

$872.75K—

Questions, answered.

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

Helios Technologies (HLIO) reported IT — income tax reconciliation tax credits other of $100K in Q4 2025.

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

This metric captures the impact of miscellaneous tax credits on the company's income tax reconciliation that are not categorized elsewhere. These credits typically arise from government incentives, research and development programs, or other specific tax-advantaged activities. It serves as an indicator of the company's ability to leverage tax-saving programs to reduce its overall tax liability.