HELIOS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HELIOS TECHNOLOGIES, INC. (HLIO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $300.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $300.00K, a 40.00% decline from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $500.00K, a 25.00% increase from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $400.00K, a 300.00% increase from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $100.00K, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $300.00K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $500.00K 10-K · filed 2026-03-03 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-25 | -$300.00K 10-K · filed 2023-02-28 |
| 2022-01-01 | $100.00K 10-K · filed 2024-02-27 | $142.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $300.00K 10-K · filed 2023-02-28 | $330.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $725.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $588.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | -$64.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $463.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | $96.00K 10-K · filed 2018-02-27 | |
| 2014-12-27 | $312.00K 10-K · filed 2017-02-28 | |
| 2013-12-28 | $829.00K 10-K · filed 2016-03-01 | $879.00K 10-K · filed 2014-03-07 |
| 2012-12-29 | -$408.00K 10-K · filed 2015-02-24 | -$358.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $661.00K 10-K · filed 2014-03-07 | |
| 2011-01-01 | $134.00K 10-K · filed 2013-03-12 |
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