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Helios Technologies HLIO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Diluted | $0.59 | $0.22 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Helios Technologies's income tax?
- Helios Technologies (HLIO) reported income tax of $5.9M in Q1 2026.
- How has Helios Technologies's income tax changed year-over-year?
- Helios Technologies's income tax increased by 168.2% year-over-year, from $2.2M to $5.9M.
- What is the long-term trend for Helios Technologies's income tax?
- Over 4 years (2021 to 2025), Helios Technologies's income tax has grown at a -15.0% compound annual growth rate (CAGR), from $26.6M to $13.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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