HELIOS TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Helios Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Helios Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $1.9M, a 26.7% increase year-over-year.
  • Helios Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $9.8M, a 3.92% decline year-over-year.
  • Helios Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $11.7M, a 50% decline from 2022.
  • Helios Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $23.4M, a 12% decline from 2021.
  • Helios Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $26.6M, a 171% 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 $9.8M $1.9M +$400K +26.7% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $9.4M $4M -$1M -20% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $10.4M $2.8M -$1.3M -31.7% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $11.7M $1.1M +$1.5M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $10.2M $1.5M -$4.8M -76.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $15M $5M -$3.7M -42.5% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $18.7M $4.1M -$4.7M -53.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $23.4M -$400K -$4.13M -111% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $27.5M $6.3M -$3.19M -33.6% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $30.7M $8.7M +$2.13M +32.3% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $28.6M $8.8M +$1.99M +29.3% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $26.6M $3.73M +$2.15M +137% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-27
Q3 2021 $24.4M $9.49M +$6.11M +181% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 $18.3M $6.58M +$5.94M +934% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-09
Q1 2021 $12.4M $6.81M +$2.6M +61.8% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-10
Q4 2020 $9.8M $1.58M -$1.48M -48.4% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-28
Q3 2020 $11.3M $3.38M +$709K +26.5% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 $10.6M $636K -$4.02M -86.4% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $14.6M $4.21M -$447K -9.6% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $15M $3.05M +$2.45M +402% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $12.6M $2.67M +$20K +0.75% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-02
Q2 2019 $12.6M $4.66M +$2.24M +92.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $10.3M $4.66M +$673K +16.9% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $9.67M $608K -$2.15M -77.9% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-02
Q3 2018 $11.8M $2.65M -$2.03M -43.4% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-05
Q2 2018 $13.8M $2.42M -$1.2M -33% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $15M $3.98M -$946K -19.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $16M $2.76M +$1.32M +91.7% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-25
Q3 2017 $14.7M $4.68M +$2.12M +82.4% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $12.6M $3.62M +$16K +0.44% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 $12.5M $4.93M +$940K +23.6% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 $11.6M $1.44M -$815K -36.2% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $12.4M $2.57M -$1.57M -37.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 $14M $3.6M -$1.12M -23.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 $15.1M $3.99M -$993K -19.9% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-09
Q4 2015 $16.1M $2.25M -$2.79M -55.3% Sep 27, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $18.9M $4.13M -$991K -19.3% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-08
Q2 2015 $19.9M $4.73M -$1.51M -24.2% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-04
Q1 2015 $21.4M $4.98M -$581K -10.4% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-10
Q4 2014 $22M $5.04M +$679K +15.6% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-28
Q3 2014 $21.3M $5.12M +$605K +13.4% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $20.7M $6.24M +$512K +8.94% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $20.2M $5.56M +$983K +21.5% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-05
Q4 2013 $19.2M $4.36M +$1.4M +47.3% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $17.8M $4.52M -$239K -5.02% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 $18M $5.73M +$110K +1.96% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $17.9M $4.58M -$539K -10.5% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-06
Q4 2012 $18.5M $2.96M -$1.58M -34.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-24
Q3 2012 $20M $4.76M -$830K -14.9% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 $20.9M $5.62M +$482K +9.39% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $20.4M $5.12M +$471K +10.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $19.9M $4.54M Oct 2, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $5.59M +$2.89M +107% Jul 3, 2011 Oct 1, 2011 10-Q 2011-11-09
Q2 2011 $5.13M +$1.92M +59.9% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-08
Q1 2011 $4.65M Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-08
Q3 2010 $2.7M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-09
Q2 2010 $3.21M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.