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Helios Technologies HLIO IT — Income Tax Reconciliation Tax Credits Other
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
The source filing: Helios Technologies’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 2:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-087747
| Line item | For the year ended / January 3, 2026 | For the year ended / Percent |
|---|---|---|
| Other | (0.6) | -0.9% |
| Canada | ||
| Changes in valuation allowance | 0.9 | 1.4% |
| Other | (0.1) | -0.1% |
| Other foreign jurisdictions | 0.3 | 0.5% |
| Effects of cross-border tax laws | ||
| Foreign-derived intangible income | (1.0) | -1.5% |
| Foreign tax credits | (1.2) | -2.0% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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