Helix Energy Solutions Group HLX Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- Helix Energy Solutions Group (HLX) reported income tax of -$3.15M in Q1 2026.
- How has Helix Energy Solutions Group's income tax changed year-over-year?
- Helix Energy Solutions Group's income tax decreased by 795.8% year-over-year, from $453K to -$3.15M.
- 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.