Unrecognized Tax Benefits of HELIOS TECHNOLOGIES, INC. from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HELIOS TECHNOLOGIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • HELIOS TECHNOLOGIES, INC. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $5,800,000, a 7.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HELIOS TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,800,000 +$400,000 +7.4% 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q3 2025 $6,300,000 +$500,000 +8.6% 27 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $6,000,000 $0 0% 28 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $5,600,000 -$700,000 -11% 29 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $5,400,000 -$700,000 -11% 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q3 2024 $5,800,000 -$1,900,000 -25% 28 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $6,000,000 -$1,900,000 -24% 29 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $6,300,000 -$2,100,000 -25% 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $6,100,000 -$1,800,000 -23% 30 Dec 2023 10-K 03 Mar 2026 2026 FY
Q3 2023 $7,700,000 -$652,000 -7.8% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $7,900,000 -$2,237,000 -22% 01 Jul 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $8,400,000 -$1,310,000 -13% 01 Apr 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $7,900,000 -$1,100,000 -12% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $8,352,000 -$2,214,000 -21% 01 Oct 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $10,137,000 -$347,000 -3.3% 02 Jul 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $9,710,000 -$2,634,000 -21% 02 Apr 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $9,000,000 -$2,400,000 -21% 01 Jan 2022 10-K 25 Feb 2025 2024 FY
Q3 2021 $10,566,000 +$1,593,000 +18% 02 Oct 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $10,484,000 +$1,903,000 +22% 03 Jul 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $12,344,000 +$3,853,000 +45% 03 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $11,400,000 +$3,300,000 +41% 02 Jan 2021 10-K 27 Feb 2024 2023 FY
Q3 2020 $8,973,000 +$1,936,000 +28% 26 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $8,581,000 +$1,623,000 +23% 27 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $8,491,000 +$1,592,000 +23% 28 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $8,100,000 +$1,987,000 +33% 28 Dec 2019 10-K 28 Feb 2023 2022 FY
Q3 2019 $7,037,000 +$1,817,000 +35% 28 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $6,958,000 +$2,169,000 +45% 29 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $6,899,000 +$1,843,000 +36% 30 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $6,113,000 +$1,571,000 +35% 29 Dec 2018 10-K 01 Mar 2022 2021 FY
Q3 2018 $5,220,000 +$1,978,000 +61% 29 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $4,789,000 +$1,003,000 +26% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $5,056,000 +$1,416,000 +39% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $4,542,000 +$1,041,000 +30% 30 Dec 2017 10-K 02 Mar 2021 2020 FY
Q3 2017 $3,242,000 +$2,914,000 +888% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $3,786,000 +$1,644,000 +77% 01 Jul 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $3,640,000 +$1,565,000 +75% 01 Apr 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $3,501,000 +$1,452,000 +71% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q3 2016 $328,000 -$1,723,000 -84% 01 Oct 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $2,142,000 +$936,000 +78% 02 Jul 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $2,075,000 +$919,000 +79% 02 Apr 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $2,049,000 +$893,000 +77% 02 Jan 2016 10-K 26 Feb 2019 2018 FY
Q3 2015 $2,051,000 +$1,037,000 +102% 26 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $1,206,000 +$192,000 +19% 27 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $1,156,000 -$41,000 -3.4% 28 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $1,156,000 +$34,000 +3% 27 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $1,014,000 -$254,000 -20% 27 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $1,014,000 -$181,000 -15% 28 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $1,197,000 +$2,000 +0.17% 29 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $1,122,000 -$73,000 -6.1% 28 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $1,268,000 28 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $1,195,000 29 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $1,195,000 30 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $1,195,000 +$586,000 +96% 29 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $609,000 +$440,000 +260% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $169,000 +$9,000 +5.6% 01 Jan 2011 10-K 07 Mar 2014 2013 FY
Q4 2009 $160,000 02 Jan 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.