Helios Technologies HLIO Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Helios Technologies’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Helios Technologies's income taxes paid, net?
- Helios Technologies (HLIO) reported income taxes paid, net of $4.03M in Q4 2025.
- How has Helios Technologies's income taxes paid, net changed year-over-year?
- Helios Technologies's income taxes paid, net decreased by 23.7% year-over-year, from $5.28M to $4.03M.
- What is the long-term trend for Helios Technologies's income taxes paid, net?
- Over 2 years (2023 to 2025), Helios Technologies's income taxes paid, net has grown at a -21.9% compound annual growth rate (CAGR), from $26.4M to $16.1M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.