HELIX ENERGY SOLUTIONS GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Helix Energy Solutions Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Helix Energy Solutions Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.52M, a 14.2% increase year-over-year.
  • Helix Energy Solutions Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31.3M, a 157% increase year-over-year.
  • Helix Energy Solutions Group Inc annual Income Tax Expense (Benefit) for 2023 was $18.4M, a 45.6% increase from 2022.
  • Helix Energy Solutions Group Inc annual Income Tax Expense (Benefit) for 2022 was $12.6M.
  • Helix Energy Solutions Group Inc annual Income Tax Expense (Benefit) for 2021 was -$8.96M, a 52.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $31.3M $9.52M +$1.18M +14.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $30.1M $14.7M +$11.4M +345% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $18.7M -$1.7M +$320K +15.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $18.4M $8.72M +$6.19M +245% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $12.2M $8.34M +$1.84M +28.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $10.3M $3.31M +$1.88M +131% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $8.45M -$2.02M -$4.16M -194% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $12.6M $2.53M +$8.58M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $4.03M $6.5M +$7.56M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 -$3.53M $1.43M +$3.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$6.93M $2.14M +$2.02M +1745% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 -$8.96M -$6.05M -$3.48M -135% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$5.48M -$1.06M -$6.29M -120% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $811K -$1.97M -$1.7M -626% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $2.51M $116K +$21.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$18.7M -$2.57M -$3.69M -329% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$15M $5.23M +$1.69M +47.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 -$16.7M -$271K -$3.15M -109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$13.6M -$21.1M -$21.4M -6610% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $7.86M $1.12M -$54K -4.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $7.91M $3.54M +$2.7M +321% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-22
Q2 2019 $5.22M $2.88M +$2.58M +865% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $2.64M $324K +$237K +272% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $2.4M $1.17M +$50.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$48.1M $841K +$2.38M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$50.5M $298K -$4.73M -94.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 -$45.7M $87K +$4.69M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$50.4M -$49.3M -$46.7M -1788% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$3.73M -$1.54M -$5.19M -142% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $1.46M $5.02M +$9.24M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 -$7.78M -$4.6M +$4.69M +50.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 -$12.5M -$2.61M +$99.7M +97.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$112M $3.65M +$3.56M +3782% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 -$116M -$4.22M -$4.83M -787% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$111M -$9.29M -$9.7M -2382% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 -$101M -$102M -$101M -12577% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $308K $94K -$29.7M -99.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-21
Q2 2015 $30M $614K -$16.9M -96.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $47M $407K -$20M -98% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $67M -$807K -$16.3M -105% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $83.3M $29.8M +$22.8M +323% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-21
Q2 2014 $60.5M $17.5M +$8.95M +104% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $51.6M $20.4M +$20M +4509% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $31.6M $15.5M +$73.3M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$41.7M $7.06M +$5.79M +456% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 -$47.5M $8.58M +$12.5M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 -$60M $443K -$835K -65.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 -$59.2M -$57.8M +$28.2M +32.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 -$87.4M $1.27M -$22.2M -94.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 -$65.2M -$3.95M -$20.1M -124% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 -$45.1M $1.28M -$8.27M -86.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 -$36.8M -$86M -$147M -241% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $110M $23.5M +$5.5M +30.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $105M $16.2M +$68.5M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $36.3M $9.55M +$17.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $19.2M $61.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $18M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 -$52.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 -$7.56M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.