Helix Energy Solutions Group HLX Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Helix Energy Solutions Group (HLX) reported deferred tax assets of $104.97M in Q1 2026.
- How has Helix Energy Solutions Group's deferred tax assets changed year-over-year?
- Helix Energy Solutions Group's deferred tax assets decreased by 7.4% year-over-year, from $113.42M to $104.97M.
- What is the long-term trend for Helix Energy Solutions Group's deferred tax assets?
- Over 5 years (2020 to 2025), Helix Energy Solutions Group's deferred tax assets has grown at a -1.0% compound annual growth rate (CAGR), from $110.82M to $105.57M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.