HELIOS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HELIOS TECHNOLOGIES, INC. (HLIO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2016-01-02, per its 10-K filed 2016-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2017-02-28
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2014.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $392.00K, a 29.80% increase from fiscal 2013.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $302.00K, a 26.52% decline from fiscal 2012.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $411.00K, a 60.82% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2016-01-02 | $0.00 10-K · filed 2016-03-01 |
| 2014-12-27 | $392.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $302.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $411.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $1.05M 10-K · filed 2014-03-07 |
| 2011-01-01 | $40.00K 10-K · filed 2013-03-12 |
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