HELIOS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
HELIOS TECHNOLOGIES, INC. (HLIO) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $100.00 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-03-03
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $100.00K.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $0.00.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
- HELIOS TECHNOLOGIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $100.00K, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $100.00K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $0.00 10-K · filed 2026-03-03 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2022-01-01 | $100.00K 10-K · filed 2023-02-28 | $93.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $300.00K 10-K · filed 2023-02-28 | $326.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | $0.00 10-K · filed 2022-03-01 |
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