Helios Technologies HLIO Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Helios Technologies’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Helios Technologies's income taxes receivable?
- Helios Technologies (HLIO) reported income taxes receivable of $9.4M in Q1 2026.
- How has Helios Technologies's income taxes receivable changed year-over-year?
- Helios Technologies's income taxes receivable decreased by 37.7% year-over-year, from $15.1M to $9.4M.
- What is the long-term trend for Helios Technologies's income taxes receivable?
- Over 5 years (2020 to 2025), Helios Technologies's income taxes receivable has grown at a 69.4% compound annual growth rate (CAGR), from $1.1M to $15.4M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.