HELIOS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HELIOS TECHNOLOGIES, INC. (HLIO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.10 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.10M, a 10.00% increase from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.00M, a 11.11% increase from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $900.00K, a 80.00% increase from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $500.00K, a 28.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $1.10M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $1.00M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-25 | |
| 2022-01-01 | $500.00K 10-K · filed 2024-02-27 | $490.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $700.00K 10-K · filed 2023-02-28 | $674.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $663.00K 10-K · filed 2022-03-01 | |
| 2018-12-29 | $633.00K 10-K · filed 2021-03-02 |
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