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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Helix Energy Solutions Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)