HELIOS TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
HELIOS TECHNOLOGIES, INC. (HLIO) reported Deferred State and Local Income Tax Expense (Benefit) of $200.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $200.00K.
- HELIOS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- HELIOS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.40M.
- HELIOS TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.60M, a 1400.00% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $200.00K 10-K · filed 2026-03-03 | |
| 2024-12-28 | $0.00 10-K · filed 2026-03-03 | |
| 2023-12-30 | -$1.40M 10-K · filed 2026-03-03 | |
| 2022-12-31 | -$2.60M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $200.00K 10-K · filed 2024-02-27 | $230.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | -$300.00K 10-K · filed 2023-02-28 | -$326.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $58.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $110.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$986.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $387.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$58.00K 10-K · filed 2018-02-27 | |
| 2014-12-27 | -$7.00K 10-K · filed 2017-02-28 | |
| 2013-12-28 | $6.00K 10-K · filed 2016-03-01 | |
| 2012-12-29 | $12.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $471.00K 10-K · filed 2014-03-07 | |
| 2011-01-01 | $263.00K 10-K · filed 2013-03-12 |
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