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Helios Technologies HLIO Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Helios Technologies’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 3:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219232
| Line item | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Interest expense, net | 5.1 | 7.4 |
| Foreign currency transaction (gain) loss, net | (0.6) | 0.1 |
| Other non-operating income, net | (0.2) | — |
| Income before income taxes | 25.6 | 9.5 |
| Income tax provision | 5.9 | 2.2 |
| Net income | $19.7 | $7.3 |
| Net income per share: | ||
| Basic | $0.60 | $0.22 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Helios Technologies's pre-tax income?
- Helios Technologies (HLIO) reported pre-tax income of $25.6M in Q1 2026.
- How has Helios Technologies's pre-tax income changed year-over-year?
- Helios Technologies's pre-tax income increased by 169.5% year-over-year, from $9.5M to $25.6M.
- What is the long-term trend for Helios Technologies's pre-tax income?
- Over 4 years (2021 to 2025), Helios Technologies's pre-tax income has grown at a -17.0% compound annual growth rate (CAGR), from $131.2M to $62.4M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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