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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Helix Energy Solutions Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- Helix Energy Solutions Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$574K, a 56% increase year-over-year.
- 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.
- Helix Energy Solutions Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.2M, a 292% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)