HELIOS TECHNOLOGIES, INC. Deferred Foreign Income Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$1.00M.
- HELIOS TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.10M.
- HELIOS TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.90M.
- HELIOS TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.20M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$1.00M 10-K · filed 2026-03-03 | |
| 2024-12-28 | -$2.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | -$2.90M 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$2.20M 10-K · filed 2025-02-25 | |
| 2022-01-01 | -$3.60M 10-K · filed 2024-02-27 | -$3.62M 10-K · filed 2022-03-01 |
| 2021-01-02 | -$4.90M 10-K · filed 2023-02-28 | -$4.88M 10-K · filed 2021-03-02 |
| 2019-12-28 | -$1.78M 10-K · filed 2022-03-01 | |
| 2018-12-29 | -$1.28M 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$862.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$489.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | $86.00K 10-K · filed 2018-02-27 | |
| 2014-12-27 | $142.00K 10-K · filed 2017-02-28 | |
| 2013-12-28 | -$26.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | -$210.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$99.00K 10-K · filed 2014-03-07 | |
| 2011-01-01 | -$110.00K 10-K · filed 2013-03-12 |
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