How has Helix Energy Solutions Group's tax on share settlement changed year-over-year?

Helix Energy Solutions Group's tax on share settlement decreased by 99.0% year-over-year, from $7.27M to $71K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Helix Energy Solutions Group HLX Tax on Share Settlement

Tax on Share Settlement at other companies

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$59M+11.3%

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Other financials

Income statement

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Revenue$287.9M+3.6%

Gross profit$8.8M-67.9%

Operating income-$13.3M-263%

Net income-$13.4M-536%

EPS (diluted)-$0.09-550%

Balance sheet

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Cash & equivalents$501.3M+35.5%

Total debt$625.8M-4.6%

Total equity$1.6B+0.8%

Total assets$2.6B-2.5%

Cash flow

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Operating cash flow$61.8M+276%

CapEx$2.8M-37.4%

Free cash flow$59.0M+393%

Valuation

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Market cap$1.26B+16.1%

Enterprise value$1.39B+2.7%

P/E88×+75.2×

P/S1×+0.2×

Profitability

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Gross margin10.8%-6.2pp

Operating margin3.4%-6.9pp

Net margin1.1%-5.2pp

FCF margin12.9%+3.2pp

Returns & leverage

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Return on equity0.9%-4.7pp

Debt / equity0.4×0.0×

Current ratio2.9×+0.6×

Where this comes from

Reported directly by Helix Energy Solutions Group in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Helix Energy Solutions Group (HLX) reported tax on share settlement of $71K in Q1 2026.
How has Helix Energy Solutions Group's tax on share settlement changed year-over-year?: Helix Energy Solutions Group's tax on share settlement decreased by 99.0% year-over-year, from $7.27M to $71K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.