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Helix Energy Solutions Group HLX Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Helix Energy Solutions Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Helix Energy Solutions Group’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000866829-26-000022
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $124,049 | $111,587 |
| Accrued liabilities | 72,758 | 90,965 |
| Current maturities of long-term debt | 9,516 | 9,644 |
| Current operating lease liabilities | 64,794 | 60,208 |
| Current liabilities of discontinued operations | — | 27,274 |
| Total current liabilities | 271,117 | 299,678 |
Item 1. Financial Statements
FAQ
- What is Helix Energy Solutions Group's accrued expenses?
- Helix Energy Solutions Group (HLX) reported accrued expenses of $72.76M in Q2 2026.
- How has Helix Energy Solutions Group's accrued expenses changed year-over-year?
- Helix Energy Solutions Group's accrued expenses decreased by 30.6% year-over-year, from $104.77M to $72.76M.
- What is the long-term trend for Helix Energy Solutions Group's accrued expenses?
- Over 5 years (2020 to 2025), Helix Energy Solutions Group's accrued expenses has grown at a 0.9% compound annual growth rate (CAGR), from $87.04M to $90.97M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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