HELIO CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HELIO CORPORATION (HLEO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.51% for the 12-month period ending 2025-10-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- HELIO CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-01-31 was -0.01%.
- HELIO CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-01-31 was -0.07%.
- HELIO CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.51%.
- HELIO CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.51%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-10-31 | -1.51% 10-K · filed 2026-02-17 | |||
| 2025-07-31 | 0.61% 10-Q · filed 2025-09-22 | |||
| 2025-04-30 | 0.92% 10-Q · filed 2025-06-23 | |||
| 2025-01-31 | -0.01% 10-Q · filed 2025-05-05 | |||
| 2024-10-31 | -1.51% 10-K · filed 2026-02-17 | |||
| 2024-07-31 | -0.03% 10-Q · filed 2025-09-22 | |||
| 2024-04-30 | -0.03% 10-Q · filed 2025-06-23 | |||
| 2024-01-31 | -0.07% 10-Q · filed 2025-05-05 |