HELIOS TECHNOLOGIES, INC. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.7M -$11.7M -50% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-27
2022 $23.4M -$3.2M -12% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $26.6M +$16.8M +171% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-27
2020 $9.8M -$5.24M -34.8% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-28
2019 $15M +$5.37M +55.6% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 $9.67M -$6.32M -39.5% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-02
2017 $16M +$4.39M +37.8% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 $11.6M -$4.5M -27.9% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $16.1M -$5.88M -26.7% Dec 28, 2014 Jan 2, 2016 10-K 2018-02-27
2014 $22M +$2.78M +14.5% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-28
2013 $19.2M +$733K +3.97% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $18.5M -$1.45M -7.3% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-24
2011 $19.9M +$9.67M +94.4% Jan 2, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $10.2M +$10.1M +6262% Jan 3, 2010 Jan 1, 2011 10-K 2013-03-12
2009 $161K Dec 28, 2008 Jan 2, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.