HELIOS TECHNOLOGIES, INC. Current State and Local Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Current State and Local Tax Expense (Benefit) of $1.10 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2026 was $1.10M, a 120.00% increase from fiscal 2024.
- HELIOS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $500.00K, a 66.67% decline from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $1.50M, a 275.00% increase from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $400.00K, a 87.10% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $1.10M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $500.00K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $1.50M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-25 | |
| 2022-01-01 | $3.10M 10-K · filed 2024-02-27 | $3.13M 10-K · filed 2022-03-01 |
| 2021-01-02 | $1.20M 10-K · filed 2023-02-28 | $1.17M 10-K · filed 2021-03-02 |
| 2019-12-28 | -$388.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $2.52M 10-K · filed 2021-03-02 | |
| 2017-12-30 | $3.10M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $923.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | $948.00K 10-K · filed 2018-02-27 | |
| 2014-12-27 | $1.25M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $950.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | $924.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $436.00K 10-K · filed 2014-03-07 | |
| 2011-01-01 | $202.00K 10-K · filed 2013-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Crane NXT, Co. (CXT) | United States | $2.717B | 20.98 |
| Mueller Water Products, Inc. (MWA) | United States | $3.350B | 18.15 |
| Elmet Group Co. (ELMT) | United States | $0.601B | |
| AMERICAN REBEL HOLDINGS INC (AREB) | United States | $0.004B | |
| Crane Co (CR) | United States | $11.818B | 38.39 |
| Parker-Hannifin Corp (PH) | United States | $122.895B | 33.80 |