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Helix Energy Solutions Group HLX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Helix Energy Solutions Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Basic and diluted earnings (loss) per share of common stock: |
Item 1. Financial Statements
FAQ
- What is Helix Energy Solutions Group's income tax?
- Helix Energy Solutions Group (HLX) reported income tax of $7.14M in Q2 2026.
- How has Helix Energy Solutions Group's income tax changed year-over-year?
- Helix Energy Solutions Group's income tax increased by 291.8% year-over-year, from -$3.72M to $7.14M.
- What is the long-term trend for Helix Energy Solutions Group's income tax?
- Over 3 years (2021 to 2024), Helix Energy Solutions Group's income tax has grown at a 43.4% compound annual growth rate (CAGR), from -$8.96M to $26.43M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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