HELIOS TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Helios Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Helios Technologies, Inc. Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $5.8M, a 24.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.8M -$1.9M -24.7% Sep 28, 2024 10-Q 2024-11-06
Q2 2024 $6M -$1.9M -24.1% Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $6.3M -$2.1M -25% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $6.1M -$1.8M -22.8% Dec 30, 2023 10-K 2024-02-27
Q3 2023 $7.7M -$652K -7.81% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $7.9M -$2.24M -22.1% Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $8.4M -$1.31M -13.5% Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $7.9M -$1.1M -12.2% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $8.35M -$2.21M -21% Oct 1, 2022 10-Q 2022-11-08
Q2 2022 $10.1M -$347K -3.31% Jul 2, 2022 10-Q 2022-08-09
Q1 2022 $9.71M -$2.63M -21.3% Apr 2, 2022 10-Q 2022-05-10
Q4 2021 $9M -$2.4M -21.1% Jan 1, 2022 10-K 2024-02-27
Q3 2021 $10.6M +$1.59M +17.8% Oct 2, 2021 10-Q 2021-11-09
Q2 2021 $10.5M +$1.9M +22.2% Jul 3, 2021 10-Q 2021-08-10
Q1 2021 $12.3M +$3.85M +45.4% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $11.4M +$3.3M +40.7% Jan 2, 2021 10-K 2024-02-27
Q3 2020 $8.97M +$1.94M +27.5% Sep 26, 2020 10-Q 2020-11-02
Q2 2020 $8.58M +$1.62M +23.3% Jun 27, 2020 10-Q 2020-08-04
Q1 2020 $8.49M +$1.59M +23.1% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $8.1M +$1.99M +32.5% Dec 28, 2019 10-K 2023-02-28
Q3 2019 $7.04M +$1.82M +34.8% Sep 28, 2019 10-Q 2019-11-05
Q2 2019 $6.96M +$2.17M +45.3% Jun 29, 2019 10-Q 2019-08-06
Q1 2019 $6.9M +$1.84M +36.5% Mar 30, 2019 10-Q 2019-05-07
Q4 2018 $6.11M +$1.57M +34.6% Dec 29, 2018 10-K 2022-03-01
Q3 2018 $5.22M +$1.98M +61% Sep 29, 2018 10-Q 2018-11-06
Q2 2018 $4.79M +$1M +26.5% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $5.06M +$1.42M +38.9% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $4.54M +$1.04M +29.7% Dec 30, 2017 10-K 2021-03-02
Q3 2017 $3.24M +$2.91M +888% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $3.79M +$1.64M +76.8% Jul 1, 2017 10-Q 2017-08-08
Q1 2017 $3.64M +$1.57M +75.4% Apr 1, 2017 10-Q 2017-05-09
Q4 2016 $3.5M +$1.45M +70.9% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $328K -$1.72M -84% Oct 1, 2016 10-Q 2016-11-08
Q2 2016 $2.14M +$936K +77.6% Jul 2, 2016 10-Q 2016-08-04
Q1 2016 $2.08M +$919K +79.5% Apr 2, 2016 10-Q 2016-05-10
Q4 2015 $2.05M +$893K +77.2% Jan 2, 2016 10-K 2019-02-26
Q3 2015 $2.05M +$1.04M +102% Sep 26, 2015 10-Q 2015-11-03
Q2 2015 $1.21M +$192K +18.9% Jun 27, 2015 10-Q 2015-08-04
Q1 2015 $1.16M -$41K -3.43% Mar 28, 2015 10-Q 2015-05-05
Q4 2014 $1.16M +$34K +3.03% Dec 27, 2014 10-K 2018-02-27
Q3 2014 $1.01M -$254K -20% Sep 27, 2014 10-Q 2014-11-04
Q2 2014 $1.01M -$181K -15.1% Jun 28, 2014 10-Q 2014-08-05
Q1 2014 $1.2M +$2K +0.17% Mar 29, 2014 10-Q 2014-05-06
Q4 2013 $1.12M -$73K -6.11% Dec 28, 2013 10-K 2017-02-28
Q3 2013 $1.27M Sep 28, 2013 10-Q 2013-11-05
Q2 2013 $1.2M Jun 29, 2013 10-Q 2013-08-06
Q1 2013 $1.2M Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $1.2M +$586K +96.2% Dec 29, 2012 10-K 2016-03-01
Q4 2011 $609K +$440K +260% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $169K +$9K +5.63% Jan 1, 2011 10-K 2014-03-07
Q4 2009 $160K Jan 2, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.