Deferred Income Tax Expense (Benefit) in USD of HELIX ENERGY SOLUTIONS GROUP INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HELIX ENERGY SOLUTIONS GROUP INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • HELIX ENERGY SOLUTIONS GROUP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$400K, a 30.3% increase year-over-year.
  • HELIX ENERGY SOLUTIONS GROUP INC annual Deferred Income Tax Expense (Benefit) for 2024 was $10.6M, a 8.03% decline from 2023.
  • HELIX ENERGY SOLUTIONS GROUP INC annual Deferred Income Tax Expense (Benefit) for 2023 was $11.5M, a 163% increase from 2022.
  • HELIX ENERGY SOLUTIONS GROUP INC annual Deferred Income Tax Expense (Benefit) for 2022 was $4.39M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HELIX ENERGY SOLUTIONS GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$400K +$174K +30.3% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q1 2024 -$574K +$732K +56% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q1 2023 -$1.31M -$584K -80.9% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q1 2022 -$722K +$170K +19.1% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 -$892K +$5.63M +86.3% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 -$6.52M -$6.51M 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 -$10K* -$118K 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020
Q1 2018 $108K +$4.79M 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q1 2017 -$4.69M +$4.25M +47.5% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q1 2016 -$8.93M -$7.82M -702% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017
Q1 2015 -$1.11M -$34.5M -103% 01 Jan 2015 31 Mar 2015 10-Q 22 Apr 2016
Q1 2014 $33.4M +$16.6M +99% 01 Jan 2014 31 Mar 2014 10-Q 22 Apr 2015
Q1 2013 $16.8M +$19.5M 01 Jan 2013 31 Mar 2013 10-Q 23 Apr 2014
Q1 2012 -$2.67M -$12M -129% 01 Jan 2012 31 Mar 2012 10-Q 24 Apr 2013
Q1 2011 $9.33M +$11.4M 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012
Q1 2010 -$2.11M 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011

HELIX ENERGY SOLUTIONS GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.6M -$926K -8.03% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $11.5M +$7.15M +163% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $4.39M +$19.6M 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$15.2M -$11.3M -292% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$3.88M -$7.37M -211% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $3.49M +$5.92M 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$2.43M +$52.2M +95.5% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$54.6M -$69.4M -468% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $14.8M +$118M 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$103M -$126M -545% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $23.2M +$48.1M 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$24.9M +$44.6M +64.2% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 -$69.6M -$65.4M -1562% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015
2011 -$4.19M +$42.6M +91.1% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 -$46.8M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.