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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 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 |
|---|---|---|
| Total current liabilities | 271,117 | 299,678 |
| Long-term debt | 294,789 | 298,351 |
| Operating lease liabilities | 241,299 | 260,608 |
| Deferred tax liabilities | 104,765 | 105,571 |
| Other non-current liabilities | 74,392 | 71,433 |
| Non-current liabilities of discontinued operations | — | 351 |
| Total liabilities | 986,362 | 1,035,992 |
| Commitments and contingencies |
Item 1. Financial Statements
FAQ
- What is Helix Energy Solutions Group's deferred tax assets?
- Helix Energy Solutions Group (HLX) reported deferred tax assets of $104.77M in Q2 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 8.7% year-over-year, from $114.73M to $104.77M.
- 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.
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