HELIOS TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Current Income Tax Expense (Benefit) of $14.80 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2026 was $14.80M, a 26.37% decline from fiscal 2024.
- HELIOS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2024 was $20.10M, a 2.55% increase from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was $19.60M, a 31.47% decline from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2022 was $28.60M, a 8.04% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $14.80M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $20.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $19.60M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $28.60M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $31.10M 10-K · filed 2024-02-27 | $31.10M 10-K · filed 2022-03-01 |
| 2021-01-02 | $11.80M 10-K · filed 2023-02-28 | $11.85M 10-K · filed 2021-03-02 |
| 2019-12-28 | $16.10M 10-K · filed 2022-03-01 | |
| 2018-12-29 | $10.46M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $22.76M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $12.04M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $16.84M 10-K · filed 2018-02-27 | |
| 2014-12-27 | $21.72M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $19.05M 10-K · filed 2016-03-01 | |
| 2012-12-29 | $18.11M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $18.44M 10-K · filed 2014-03-07 | |
| 2011-01-01 | $9.62M 10-K · filed 2013-03-12 |
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