What is Helix Energy Solutions Group's change in income taxes?

Helix Energy Solutions Group (HLX) reported change in income taxes of $11.07M in Q1 2026.

How has Helix Energy Solutions Group's change in income taxes changed year-over-year?

Helix Energy Solutions Group's change in income taxes increased by 309.7% year-over-year, from $2.7M to $11.07M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Helix Energy Solutions Group HLX Change in Income Taxes

Change in Income Taxes at other companies

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-$15.8M-181%

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$94K-96.3%

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-$102M-82.1%

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$3.21M+179%

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-$22M-196%

Other financials

Income statement

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Revenue$287.9M+3.6%

Gross profit$8.8M-67.9%

Operating income-$13.3M-263%

Net income-$13.4M-536%

EPS (diluted)-$0.09-550%

Balance sheet

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Cash & equivalents$501.3M+35.5%

Total debt$625.8M-4.6%

Total equity$1.6B+0.8%

Total assets$2.6B-2.5%

Cash flow

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Operating cash flow$61.8M+276%

CapEx$2.8M-37.4%

Free cash flow$59.0M+393%

Valuation

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Market cap$1.26B+15.8%

Enterprise value$1.39B+0.8%

P/E88×+75.2×

P/S1×+0.2×

Profitability

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Gross margin10.8%-6.2pp

Operating margin3.4%-6.9pp

Net margin1.1%-5.2pp

FCF margin12.9%+3.2pp

Returns & leverage

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Return on equity0.9%-4.7pp

Debt / equity0.4×0.0×

Current ratio2.9×+0.6×

Where this comes from

Reported directly by Helix Energy Solutions Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Helix Energy Solutions Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Helix Energy Solutions Group's change in income taxes?: Helix Energy Solutions Group (HLX) reported change in income taxes of $11.07M in Q1 2026.
How has Helix Energy Solutions Group's change in income taxes changed year-over-year?: Helix Energy Solutions Group's change in income taxes increased by 309.7% year-over-year, from $2.7M to $11.07M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.