Helios Technologies HLIO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Helios Technologies (HLIO) reported deferred taxes of $51.9M in Q1 2026.
- How has Helios Technologies's deferred taxes changed year-over-year?
- Helios Technologies's deferred taxes increased by 13.6% year-over-year, from $45.7M to $51.9M.
- What is the long-term trend for Helios Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Helios Technologies's deferred taxes has grown at a -7.9% compound annual growth rate (CAGR), from $78.86M to $52.4M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.