HELIOS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
HELIOS TECHNOLOGIES, INC. (HLIO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.20 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $1.20M, a 71.43% increase from fiscal 2024.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $700.00K, a 0.00% change from fiscal 2023.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $700.00K, a 46.15% decline from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $1.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-03 | $1.20M 10-K · filed 2026-03-03 |
| 2024-12-28 | $700.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | $700.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $1.30M 10-K · filed 2025-02-25 |
| 2016-01-02 | $310.00K 10-K · filed 2018-02-27 |
| 2014-12-27 | $432.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $433.00K 10-K · filed 2016-03-01 |
| 2012-12-29 | $358.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $1.03M 10-K · filed 2014-03-07 |
| 2011-01-01 | $227.00K 10-K · filed 2013-03-12 |
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