HELIOS TECHNOLOGIES, INC. Deferred Federal Income Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Deferred Federal Income Tax Expense (Benefit) of $0 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $0.00.
- HELIOS TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$6.50M.
- HELIOS TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.60M.
- HELIOS TECHNOLOGIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$400.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-03-03 | |
| 2024-12-28 | -$6.50M 10-K · filed 2026-03-03 | |
| 2023-12-30 | -$3.60M 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$400.00K 10-K · filed 2025-02-25 | |
| 2022-01-01 | -$1.10M 10-K · filed 2024-02-27 | -$1.13M 10-K · filed 2022-03-01 |
| 2021-01-02 | $3.20M 10-K · filed 2023-02-28 | $3.19M 10-K · filed 2021-03-02 |
| 2019-12-28 | $665.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $380.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$4.92M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$341.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$781.00K 10-K · filed 2018-02-27 | |
| 2014-12-27 | $112.00K 10-K · filed 2017-02-28 | |
| 2013-12-28 | $158.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | $545.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $1.09M 10-K · filed 2014-03-07 | |
| 2011-01-01 | $469.00K 10-K · filed 2013-03-12 |
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