Question 1

What is Helix Energy Solutions Group's deferred tax assets and other non-current assets?

Accepted Answer

Helix Energy Solutions Group (HLX) reported deferred tax assets and other non-current assets of $54.81M in Q2 2026.

Question 2

How has Helix Energy Solutions Group's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Helix Energy Solutions Group's deferred tax assets and other non-current assets increased by 19.1% year-over-year, from $46.04M to $54.81M.

Question 3

What is the long-term trend for Helix Energy Solutions Group's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Helix Energy Solutions Group's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $40.01M to $50.44M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	December 31, 2025
Property and equipment, net	1,232,621	1,289,481
Operating lease right-of-use assets	287,061	301,711
Deferred certification and dry dock costs, net	56,059	69,959
Other assets, net	54,811	50,442
Non-current assets of discontinued operations	—	79,319
Total assets	$2,570,018	$2,615,904
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:

Deferred Tax Assets and Other Non-Current Assets at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

Ask your AI about Helix Energy Solutions Group's deferred tax assets and other non-current assets.

Helix Energy Solutions Group HLX Deferred Tax Assets and Other Non-Current Assets