HELIOS TECHNOLOGIES, INC. Deferred Tax Liabilities, Gross
HELIOS TECHNOLOGIES, INC. (HLIO) had Deferred Tax Liabilities, Gross of $81.10 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Gross $81.10M.
- 2024-12-28: Deferred Tax Liabilities, Gross $83.90M.
- 2023-12-30: Deferred Tax Liabilities, Gross $89.90M.
- 2022-12-31: Deferred Tax Liabilities, Gross $86.30M; Deferred Tax Liabilities, Gross as first filed $80.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $81.10M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $83.90M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $89.90M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $86.30M 10-K · filed 2024-02-27 | $80.60M 10-K · filed 2023-02-28 |
| 2022-01-01 | $89.20M 10-K · filed 2023-02-28 | $89.24M 10-K · filed 2022-03-01 |
| 2021-01-02 | $91.69M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $58.37M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $60.67M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $5.97M 10-K · filed 2019-02-26 |
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 |