Helios Technologies HLIO IT — Income Tax Reconciliation Tax Settlements Foreign
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlementsForeign.
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 reconciliation tax settlements foreign?
- Helios Technologies (HLIO) reported IT — income tax reconciliation tax settlements foreign of $200K in Q4 2025.
- What does IT — income tax reconciliation tax settlements foreign mean?
- This metric quantifies the impact of foreign tax settlements on the company's income tax reconciliation. It reflects adjustments made to the tax provision due to the resolution of audits or disputes with foreign tax authorities. Significant fluctuations in this figure can indicate changes in tax risk exposure or the outcome of tax litigation in international markets.