Helix Energy Solutions Group HLX Deferred Taxes
Deferred Taxes 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 official record: Helix Energy Solutions Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Helix Energy Solutions Group's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Helix Energy Solutions Group's deferred taxes?
- Helix Energy Solutions Group (HLX) reported deferred taxes of $104.97M in Q1 2026.
- How has Helix Energy Solutions Group's deferred taxes changed year-over-year?
- Helix Energy Solutions Group's deferred taxes decreased by 7.4% year-over-year, from $113.42M to $104.97M.
- What is the long-term trend for Helix Energy Solutions Group's deferred taxes?
- Over 5 years (2020 to 2025), Helix Energy Solutions Group's deferred taxes has grown at a -1.0% compound annual growth rate (CAGR), from $110.82M to $105.57M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.