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Helix Energy Solutions Group HLX Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Net interest expense | (4,372) | (6,176) | (9,781) | (12,213) |
| Other income (expense), net | (154) | 437 | 144 | 80 |
| Royalty income and other | 218 | (5) | 1,906 | 1,411 |
| Income (loss) from continuing operations before income taxes | 22,407 | (8,786) | 16,232 | 7,657 |
| Income tax provision (benefit) | 7,142 | (3,724) | 6,209 | 1,335 |
| Income (loss) from continuing operations | 15,265 | (5,062) | 10,023 | 6,322 |
| Income (loss) from discontinued operations, net of tax | 7,455 | 2,464 | (709) | (5,848) |
| Net income (loss) | $22,720 | $(2,598) | $9,314 | $474 |
Item 1. Financial Statements
FAQ
- What is Helix Energy Solutions Group's pre-tax income?
- Helix Energy Solutions Group (HLX) reported pre-tax income of $22.41M in Q2 2026.
- How has Helix Energy Solutions Group's pre-tax income changed year-over-year?
- Helix Energy Solutions Group's pre-tax income increased by 355.0% year-over-year, from -$8.79M to $22.41M.
- What is the long-term trend for Helix Energy Solutions Group's pre-tax income?
- Over 3 years (2021 to 2025), Helix Energy Solutions Group's pre-tax income has grown at a -15.7% compound annual growth rate (CAGR), from -$70.64M to $42.29M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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