Helix Energy Solutions Group HLX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Helix Energy Solutions Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Helix Energy Solutions Group (HLX) reported deferred taxes of -$586K in Q1 2026.
- How has Helix Energy Solutions Group's deferred taxes changed year-over-year?
- Helix Energy Solutions Group's deferred taxes decreased by 46.5% year-over-year, from -$400K to -$586K.
- What is the long-term trend for Helix Energy Solutions Group's deferred taxes?
- Over 3 years (2021 to 2025), Helix Energy Solutions Group's deferred taxes has grown at a -19.0% compound annual growth rate (CAGR), from -$15.2M to -$8.07M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.