HELIOS TECHNOLOGIES, INC. Current Federal Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Current Federal Tax Expense (Benefit) of $200.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2026 was $200.00K, a 97.01% decline from fiscal 2024.
- HELIOS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2024 was $6.70M, a 0.00% change from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2023 was $6.70M, a 45.53% decline from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. current federal tax expense (benefit) for fiscal 2022 was $12.30M, a 14.95% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $200.00K 10-K · filed 2026-03-03 | |
| 2024-12-28 | $6.70M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $6.70M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $12.30M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $10.70M 10-K · filed 2024-02-27 | $10.73M 10-K · filed 2022-03-01 |
| 2021-01-02 | $3.30M 10-K · filed 2023-02-28 | $3.25M 10-K · filed 2021-03-02 |
| 2019-12-28 | $7.38M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $4.23M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $17.16M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $9.74M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $14.54M 10-K · filed 2018-02-27 | |
| 2014-12-27 | $17.90M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $15.63M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $15.40M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $14.03M 10-K · filed 2014-03-07 | |
| 2011-01-01 | $7.99M 10-K · filed 2013-03-12 |
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