Deferred Income Tax Expense (Benefit) in USD of HELIX ENERGY SOLUTIONS GROUP INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Helix Energy Solutions Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Helix Energy Solutions Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$400K, a 30.3% increase year-over-year.
  • Helix Energy Solutions Group Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $10.6M, a 8.03% decline from 2023.
  • Helix Energy Solutions Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $11.5M, a 163% increase from 2022.
  • Helix Energy Solutions Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $4.39M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HELIX ENERGY SOLUTIONS GROUP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$400K +$174K +30.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 -$574K +$732K +56% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$1.31M -$584K -80.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$722K +$170K +19.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$892K +$5.63M +86.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$6.52M -$6.51M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$10K* -$118K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q1 2018 $108K +$4.79M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 -$4.69M +$4.25M +47.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 -$8.93M -$7.82M -702% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q1 2015 -$1.11M -$34.5M -103% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q1 2014 $33.4M +$16.6M +99% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-22
Q1 2013 $16.8M +$19.5M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q1 2012 -$2.67M -$12M -129% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 $9.33M +$11.4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q1 2010 -$2.11M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27

HELIX ENERGY SOLUTIONS GROUP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.6M -$926K -8.03% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $11.5M +$7.15M +163% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $4.39M +$19.6M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$15.2M -$11.3M -292% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$3.88M -$7.37M -211% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $3.49M +$5.92M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$2.43M +$52.2M +95.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$54.6M -$69.4M -468% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $14.8M +$118M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$103M -$126M -545% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $23.2M +$48.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$24.9M +$44.6M +64.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$69.6M -$65.4M -1562% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$4.19M +$42.6M +91.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$46.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.