Screener
Helios Technologies HLIO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 | April 4,2026 | January 3,2026 |
|---|---|---|
| Other accrued expenses and current liabilities | 27.7 | 23.0 |
| Current portion of long-term non-revolving debt, net | — | 5.4 |
| Dividends payable | 4.0 | 3.0 |
| Income taxes payable | 12.1 | 12.9 |
| Total current liabilities | 149.5 | 143.2 |
| Revolving lines of credit | 103.7 | 105.5 |
| Long-term non-revolving debt, net | 244.8 | 256.2 |
| Deferred income taxes | 51.9 | 52.4 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Helios Technologies's income taxes payable?
- Helios Technologies (HLIO) reported income taxes payable of $12.1M in Q1 2026.
- How has Helios Technologies's income taxes payable changed year-over-year?
- Helios Technologies's income taxes payable decreased by 19.3% year-over-year, from $15M to $12.1M.
- What is the long-term trend for Helios Technologies's income taxes payable?
- Over 5 years (2020 to 2025), Helios Technologies's income taxes payable has grown at a 54.0% compound annual growth rate (CAGR), from $1.49M to $12.9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Helios Technologies's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude