HELIOS TECHNOLOGIES, INC. Income Tax Expense
HELIOS TECHNOLOGIES, INC. (HLIO) reported Income Tax Expense of $6.20 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-07-04 was $6.20M, a 77.14% increase year-over-year.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-04-04 was $5.90M, a 168.18% increase year-over-year.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-01-03 was $5.70M, a 103.57% increase year-over-year.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2025-09-27 was $2.50M, a 31.58% increase year-over-year.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2026 was $14.00M, a 21.74% increase from fiscal 2024.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2024 was $11.50M, a 1.71% decline from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2023 was $11.70M, a 50.00% decline from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2022 was $23.40M, a 12.03% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $6.20M 10-Q · filed 2026-08-11 | $12.10M 10-Q · filed 2026-08-11 | $17.80M derived: sum of 3 quarters · filed 2026-08-11 | $20.30M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-04-04 | $5.90M 10-Q · filed 2026-05-12 | $11.60M derived: sum of 2 quarters · filed 2026-05-12 | $14.10M derived: sum of 3 quarters · filed 2026-05-12 | $17.60M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-01-03 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $8.20M derived: sum of 2 quarters · filed 2026-03-03 | $11.70M derived: sum of 3 quarters · filed 2026-08-11 | $14.00M 10-K · filed 2026-03-03 | ||||
| 2025-09-27 | $2.50M 10-Q · filed 2025-11-04 | $6.00M derived: sum of 2 quarters · filed 2026-08-11 | $8.30M 10-Q · filed 2025-11-04 | $11.00M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-28 | $3.50M 10-Q · filed 2026-08-11 | $5.80M 10-Q · filed 2026-08-11 | $8.50M derived: sum of 3 quarters · filed 2026-08-11 | $10.40M derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-29 | $2.20M 10-Q · filed 2026-05-12 | $5.00M derived: sum of 2 quarters · filed 2026-05-12 | $6.90M derived: sum of 3 quarters · filed 2026-05-12 | $10.90M derived: sum of 4 quarters · filed 2026-05-12 | ||||
| 2024-12-28 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $4.70M derived: sum of 2 quarters · filed 2026-03-03 | $8.70M derived: sum of 3 quarters · filed 2026-03-03 | $11.50M 10-K · filed 2026-03-03 | ||||
| 2024-09-28 | $1.90M 10-Q · filed 2025-11-04 | $5.90M derived: sum of 2 quarters · filed 2025-11-04 | $8.70M 10-Q · filed 2025-11-04 | $9.70M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-06-29 | $4.00M 10-Q · filed 2025-08-05 | $6.80M 10-Q · filed 2025-08-05 | $7.80M derived: sum of 3 quarters · filed 2026-03-03 | $9.30M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2024-03-30 | $2.80M 10-Q · filed 2025-05-07 | $3.80M derived: sum of 2 quarters · filed 2026-03-03 | $5.30M derived: sum of 3 quarters · filed 2026-03-03 | $10.30M derived: sum of 4 quarters · filed 2026-03-03 | ||||
| 2023-12-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $2.50M derived: sum of 2 quarters · filed 2026-03-03 | $7.50M derived: sum of 3 quarters · filed 2026-03-03 | $11.70M 10-K · filed 2026-03-03 | ||||
| 2023-09-30 | $1.50M 10-Q · filed 2024-11-06 | $6.50M derived: sum of 2 quarters · filed 2024-11-06 | $10.70M 10-Q · filed 2024-11-06 | $10.20M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-07-01 | $5.00M 10-Q · filed 2024-08-06 | $9.20M 10-Q · filed 2024-08-06 | $8.70M derived: sum of 3 quarters · filed 2025-02-25 | $15.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-04-01 | $4.10M 10-Q · filed 2024-05-09 | $3.70M derived: sum of 2 quarters · filed 2025-02-25 | $10.00M derived: sum of 3 quarters · filed 2025-02-25 | $18.70M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $5.90M derived: sum of 2 quarters · filed 2025-02-25 | $14.60M derived: sum of 3 quarters · filed 2025-02-25 | $23.40M 10-K · filed 2025-02-25 | ||||
| 2022-10-01 | $6.30M 10-Q · filed 2023-11-07 | $6.29M 10-Q · filed 2022-11-08 | $15.00M derived: sum of 2 quarters · filed 2023-11-07 | $23.80M 10-Q · filed 2023-11-07 | $23.78M 10-Q · filed 2022-11-08 | $27.53M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-07-02 | $8.70M 10-Q · filed 2023-08-08 | $8.72M 10-Q · filed 2022-08-09 | $17.50M 10-Q · filed 2023-08-08 | $17.49M 10-Q · filed 2022-08-09 | $21.23M derived: sum of 3 quarters · filed 2024-02-27 | $30.72M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-04-02 | $8.80M 10-Q · filed 2023-05-09 | $8.77M 10-Q · filed 2022-05-10 | $12.53M derived: sum of 2 quarters · filed 2024-02-27 | $22.02M derived: sum of 3 quarters · filed 2024-02-27 | $28.59M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-01-01 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $13.22M derived: sum of 2 quarters · filed 2024-02-27 | $19.79M derived: sum of 3 quarters · filed 2024-02-27 | $26.60M 10-K · filed 2024-02-27 | $26.58M 10-K · filed 2022-03-01 | |||
| 2021-10-02 | $9.49M 10-Q · filed 2022-11-08 | $16.06M derived: sum of 2 quarters · filed 2022-11-08 | $22.87M 10-Q · filed 2022-11-08 | $24.45M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-07-03 | $6.58M 10-Q · filed 2022-08-09 | $13.38M 10-Q · filed 2022-08-09 | $14.96M derived: sum of 3 quarters · filed 2023-02-28 | $18.34M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-04-03 | $6.81M 10-Q · filed 2022-05-10 | $8.38M derived: sum of 2 quarters · filed 2023-02-28 | $11.76M derived: sum of 3 quarters · filed 2023-02-28 | $12.40M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-01-02 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $4.96M derived: sum of 2 quarters · filed 2023-02-28 | $5.59M derived: sum of 3 quarters · filed 2023-02-28 | $9.80M 10-K · filed 2023-02-28 | $9.83M 10-K · filed 2021-03-02 | |||
| 2020-09-26 | $3.38M 10-Q · filed 2021-11-09 | $4.02M derived: sum of 2 quarters · filed 2021-11-09 | $8.22M 10-Q · filed 2021-11-09 | $11.28M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $636.00K 10-Q · filed 2021-08-10 | $4.84M 10-Q · filed 2021-08-10 | $7.90M derived: sum of 3 quarters · filed 2022-03-01 | $10.57M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | $4.21M 10-Q · filed 2021-05-11 | $7.26M derived: sum of 2 quarters · filed 2022-03-01 | $9.93M derived: sum of 3 quarters · filed 2022-03-01 | $14.59M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-28 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $5.72M derived: sum of 2 quarters · filed 2022-03-01 | $10.38M derived: sum of 3 quarters · filed 2022-03-01 | $15.04M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | $2.67M 10-Q · filed 2020-11-02 | $7.33M derived: sum of 2 quarters · filed 2020-11-02 | $11.99M 10-Q · filed 2020-11-02 | $12.59M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-29 | $4.66M 10-Q · filed 2020-08-04 | $9.31M 10-Q · filed 2020-08-04 | $9.92M derived: sum of 3 quarters · filed 2021-03-02 | $12.57M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-30 | $4.66M 10-Q · filed 2020-05-05 | $5.26M derived: sum of 2 quarters · filed 2021-03-02 | $7.91M derived: sum of 3 quarters · filed 2021-03-02 | $10.34M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-29 | $607.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $3.26M derived: sum of 2 quarters · filed 2021-03-02 | $5.68M derived: sum of 3 quarters · filed 2021-03-02 | $9.66M 10-K · filed 2021-03-02 | ||||
| 2018-09-29 | $2.65M 10-Q · filed 2019-11-05 | $5.08M derived: sum of 2 quarters · filed 2019-11-05 | $9.06M 10-Q · filed 2019-11-05 | $11.81M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $2.42M 10-Q · filed 2019-08-06 | $6.41M 10-Q · filed 2019-08-06 | $9.16M derived: sum of 3 quarters · filed 2020-02-25 | $13.84M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $3.98M 10-Q · filed 2019-05-07 | $6.74M derived: sum of 2 quarters · filed 2020-02-25 | $11.42M derived: sum of 3 quarters · filed 2020-02-25 | $15.04M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $7.44M derived: sum of 2 quarters · filed 2020-02-25 | $11.06M derived: sum of 3 quarters · filed 2020-02-25 | $15.99M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $4.68M 10-Q · filed 2018-11-06 | $8.30M derived: sum of 2 quarters · filed 2018-11-06 | $13.23M 10-Q · filed 2018-11-06 | $14.67M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-01 | $3.62M 10-Q · filed 2018-08-07 | $8.55M 10-Q · filed 2018-08-07 | $9.98M derived: sum of 3 quarters · filed 2019-02-26 | $12.55M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-01 | $4.93M 10-Q · filed 2018-05-08 | $6.37M derived: sum of 2 quarters · filed 2019-02-26 | $8.93M derived: sum of 3 quarters · filed 2019-02-26 | $12.54M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $4.00M derived: sum of 2 quarters · filed 2019-02-26 | $7.61M derived: sum of 3 quarters · filed 2019-02-26 | $11.60M 10-K · filed 2019-02-26 | ||||
| 2016-10-01 | $2.57M 10-Q · filed 2017-11-07 | $6.17M derived: sum of 2 quarters · filed 2017-11-07 | $10.16M 10-Q · filed 2017-11-07 | $12.41M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-07-02 | $3.60M 10-Q · filed 2017-08-08 | $7.59M 10-Q · filed 2017-08-08 | $9.85M derived: sum of 3 quarters · filed 2018-02-27 | $13.98M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-04-02 | $3.99M 10-Q · filed 2017-05-09 | $6.24M derived: sum of 2 quarters · filed 2018-02-27 | $10.37M derived: sum of 3 quarters · filed 2018-02-27 | $15.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-01-02 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $6.39M derived: sum of 2 quarters · filed 2018-02-27 | $11.11M derived: sum of 3 quarters · filed 2018-02-27 | $16.09M 10-K · filed 2018-02-27 | ||||
| 2015-09-26 | $4.13M 10-Q · filed 2016-11-08 | $8.86M derived: sum of 2 quarters · filed 2016-11-08 | $13.84M 10-Q · filed 2016-11-08 | $18.88M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-27 | $4.73M 10-Q · filed 2016-08-04 | $9.71M 10-Q · filed 2016-08-04 | $14.75M derived: sum of 3 quarters · filed 2017-02-28 | $19.87M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-28 | $4.98M 10-Q · filed 2016-05-10 | $10.02M derived: sum of 2 quarters · filed 2017-02-28 | $15.15M derived: sum of 3 quarters · filed 2017-02-28 | $21.39M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-27 | $5.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $10.17M derived: sum of 2 quarters · filed 2017-02-28 | $16.41M derived: sum of 3 quarters · filed 2017-02-28 | $21.97M 10-K · filed 2017-02-28 | ||||
| 2014-09-27 | $5.12M 10-Q · filed 2015-11-03 | $11.36M derived: sum of 2 quarters · filed 2015-11-03 | $16.92M 10-Q · filed 2015-11-03 | $21.29M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-28 | $6.24M 10-Q · filed 2015-08-04 | $11.80M 10-Q · filed 2015-08-04 | $16.16M derived: sum of 3 quarters · filed 2016-03-01 | $20.68M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-29 | $5.56M 10-Q · filed 2015-05-05 | $9.93M derived: sum of 2 quarters · filed 2016-03-01 | $14.45M derived: sum of 3 quarters · filed 2016-03-01 | $20.17M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-28 | $4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $8.88M derived: sum of 2 quarters · filed 2016-03-01 | $14.61M derived: sum of 3 quarters · filed 2016-03-01 | $19.19M 10-K · filed 2016-03-01 | ||||
| 2013-09-28 | $4.52M 10-Q · filed 2014-11-04 | $10.24M derived: sum of 2 quarters · filed 2014-11-04 | $14.82M 10-Q · filed 2014-11-04 | $17.79M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-29 | $5.73M 10-Q · filed 2014-08-05 | $10.30M 10-Q · filed 2014-08-05 | $13.27M derived: sum of 3 quarters · filed 2015-02-24 | $18.02M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-30 | $4.58M 10-Q · filed 2014-05-06 | $7.54M derived: sum of 2 quarters · filed 2015-02-24 | $12.30M derived: sum of 3 quarters · filed 2015-02-24 | $17.91M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-29 | $2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $7.72M derived: sum of 2 quarters · filed 2015-02-24 | $13.34M derived: sum of 3 quarters · filed 2015-02-24 | $18.45M 10-K · filed 2015-02-24 | ||||
| 2012-09-29 | $4.76M 10-Q · filed 2013-11-05 | $10.37M derived: sum of 2 quarters · filed 2013-11-05 | $15.49M 10-Q · filed 2013-11-05 | $20.03M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | $5.62M 10-Q · filed 2013-08-06 | $10.73M 10-Q · filed 2013-08-06 | $15.27M derived: sum of 3 quarters · filed 2014-03-07 | $20.86M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-03-31 | $5.12M 10-Q · filed 2013-05-08 | $9.66M derived: sum of 2 quarters · filed 2014-03-07 | $15.25M derived: sum of 3 quarters · filed 2014-03-07 | $20.38M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $10.13M derived: sum of 2 quarters · filed 2014-03-07 | $15.26M derived: sum of 3 quarters · filed 2014-03-07 | $19.91M 10-K · filed 2014-03-07 | ||||
| 2011-10-01 | $5.59M 10-Q · filed 2012-11-07 | $10.72M derived: sum of 2 quarters · filed 2012-08-08 | $15.37M 10-Q · filed 2011-11-09 | $17.86M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-07-02 | $5.13M 10-Q · filed 2012-08-08 | $9.78M 10-Q · filed 2012-08-08 | $12.28M derived: sum of 3 quarters · filed 2013-03-12 | $14.98M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-04-02 | $4.65M 10-Q · filed 2012-05-08 | $7.14M derived: sum of 2 quarters · filed 2013-03-12 | $9.84M derived: sum of 3 quarters · filed 2013-03-12 | $13.05M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-01-01 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $5.20M derived: sum of 2 quarters · filed 2013-03-12 | $8.41M derived: sum of 3 quarters · filed 2013-03-12 | $10.24M 10-K · filed 2013-03-12 | ||||
| 2010-10-02 | $2.70M 10-Q · filed 2011-11-09 | $5.91M derived: sum of 2 quarters · filed 2011-11-09 | $7.75M 10-Q · filed 2011-11-09 | |||||
| 2010-07-03 | $3.21M 10-Q · filed 2011-08-10 | $5.05M 10-Q · filed 2011-08-10 | ||||||
| 2010-01-02 | $161.00K 10-K · filed 2012-03-14 |
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