HELIOS TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HELIOS TECHNOLOGIES, INC. (HLIO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $600.00 thousand as of 2026-07-04, per its 10-Q filed 2026-08-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-11
- 2026-07-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2026-04-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-07-04 | $600.00K 10-Q · filed 2026-08-11 |
| 2026-04-04 | $600.00K 10-Q · filed 2026-05-12 |
| 2026-01-03 | $600.00K 10-K · filed 2026-03-03 |
| 2025-09-27 | $400.00K 10-Q · filed 2025-11-04 |
| 2025-06-28 | $400.00K 10-Q · filed 2025-08-05 |
| 2025-03-29 | $400.00K 10-Q · filed 2025-05-07 |
| 2024-12-28 | $400.00K 10-K · filed 2025-02-25 |
| 2024-09-28 | $300.00K 10-Q · filed 2024-11-06 |
| 2024-06-29 | $300.00K 10-Q · filed 2024-08-06 |
| 2024-03-30 | $200.00K 10-Q · filed 2024-05-09 |
| 2023-12-30 | $200.00K 10-K · filed 2024-02-27 |
| 2023-09-30 | $1.80M 10-Q · filed 2023-11-07 |
| 2023-07-01 | $1.90M 10-Q · filed 2023-08-08 |
| 2023-04-01 | $2.70M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $2.70M 10-K · filed 2023-02-28 |
| 2022-10-01 | $2.11M 10-Q · filed 2022-11-08 |
| 2022-07-02 | $2.07M 10-Q · filed 2022-08-09 |
| 2022-04-02 | $2.29M 10-Q · filed 2022-05-10 |
| 2022-01-01 | $2.50M 10-K · filed 2022-03-01 |
| 2021-10-02 | $3.42M 10-Q · filed 2021-11-09 |
| 2021-07-03 | $3.37M 10-Q · filed 2021-08-10 |
| 2021-04-03 | $1.88M 10-Q · filed 2021-05-11 |
| 2021-01-02 | $1.84M 10-K · filed 2021-03-02 |
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