HELIOS TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Deferred Income Tax Expense (Benefit) of -$800.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$1.44M.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2016-10-01 was $1.13M, a 56350.00% increase year-over-year.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2016-07-02 was -$121.00K, a 214.15% decline year-over-year.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2016-04-02 was -$10.00K.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2026 was -$800.00K.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.60M.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.90M.
- HELIOS TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | -$800.00K 10-K · filed 2026-03-03 | ||||
| 2024-12-28 | -$8.60M 10-K · filed 2026-03-03 | ||||
| 2023-12-30 | -$7.90M 10-K · filed 2026-03-03 | ||||
| 2022-12-31 | -$5.20M 10-K · filed 2025-02-25 | ||||
| 2022-01-01 | -$4.50M 10-K · filed 2024-02-27 | -$4.52M 10-K · filed 2022-03-01 | |||
| 2021-01-02 | -$2.00M 10-K · filed 2023-02-28 | -$2.02M 10-K · filed 2021-03-02 | |||
| 2019-12-28 | -$1.06M 10-K · filed 2022-03-01 | ||||
| 2018-12-29 | -$793.00K 10-K · filed 2021-03-02 | ||||
| 2017-12-30 | -$6.77M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$312.00K derived: sum of 2 quarters · filed 2019-02-26 | -$433.00K derived: sum of 3 quarters · filed 2019-02-26 | -$443.00K 10-K · filed 2019-02-26 | |
| 2016-10-01 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.01M derived: sum of 2 quarters · filed 2016-11-08 | $998.00K 10-Q · filed 2016-11-08 | $145.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-07-02 | -$121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$131.00K 10-Q · filed 2016-08-04 | -$984.00K derived: sum of 3 quarters · filed 2018-02-27 | -$982.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-04-02 | -$10.00K 10-Q · filed 2016-05-10 | -$863.00K derived: sum of 2 quarters · filed 2018-02-27 | -$861.00K derived: sum of 3 quarters · filed 2018-02-27 | -$755.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-01-02 | -$853.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$851.00K derived: sum of 2 quarters · filed 2018-02-27 | -$745.00K derived: sum of 3 quarters · filed 2018-02-27 | -$753.00K 10-K · filed 2018-02-27 | |
| 2015-09-26 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $108.00K derived: sum of 2 quarters · filed 2016-11-08 | $100.00K 10-Q · filed 2016-11-08 | $294.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-27 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $98.00K 10-Q · filed 2016-08-04 | $292.00K derived: sum of 3 quarters · filed 2017-02-28 | $295.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-28 | -$8.00K 10-Q · filed 2016-05-10 | $186.00K derived: sum of 2 quarters · filed 2017-02-28 | $189.00K derived: sum of 3 quarters · filed 2017-02-28 | $235.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-27 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $197.00K derived: sum of 2 quarters · filed 2017-02-28 | $243.00K derived: sum of 3 quarters · filed 2017-02-28 | $247.00K 10-K · filed 2017-02-28 | |
| 2014-09-27 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $49.00K derived: sum of 2 quarters · filed 2015-11-03 | $53.00K 10-Q · filed 2015-11-03 | $214.00K derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-06-28 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $50.00K 10-Q · filed 2015-08-04 | $211.00K derived: sum of 3 quarters · filed 2016-03-01 | ||
| 2014-03-29 | $4.00K 10-Q · filed 2015-05-05 | $165.00K derived: sum of 2 quarters · filed 2016-03-01 | |||
| 2013-12-28 | $161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $138.00K 10-K · filed 2016-03-01 | |||
| 2013-09-28 | -$23.00K 10-Q · filed 2014-11-04 | ||||
| 2012-12-29 | $343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $346.00K derived: sum of 2 quarters · filed 2015-02-24 | $344.00K derived: sum of 3 quarters · filed 2015-02-24 | $347.00K 10-K · filed 2015-02-24 | |
| 2012-09-29 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.00K derived: sum of 2 quarters · filed 2012-11-07 | $4.00K 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.00K 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | $3.00K 10-Q · filed 2012-05-08 | ||||
| 2011-12-31 | $1.47M 10-K · filed 2014-03-07 | $1.42M 10-K · filed 2012-03-14 | |||
| 2011-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $6.00K 10-Q · filed 2012-08-08 | $634.00K derived: sum of 3 quarters · filed 2013-03-12 | $646.00K derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-04-02 | $6.00K 10-Q · filed 2012-05-08 | $634.00K derived: sum of 2 quarters · filed 2013-03-12 | $646.00K derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2011-01-01 | $628.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $640.00K derived: sum of 2 quarters · filed 2013-03-12 | $622.00K 10-K · filed 2013-03-12 | ||
| 2010-10-02 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$6.00K 10-Q · filed 2011-11-09 | |||
| 2010-07-03 | -$18.00K 10-Q · filed 2011-08-10 | ||||
| 2010-01-02 | $4.00K 10-K · filed 2012-03-14 |
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