Income Tax Expense (Benefit) in USD of HELIX ENERGY SOLUTIONS GROUP INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Helix Energy Solutions Group Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Helix Energy Solutions Group Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $19.2M, a 101% increase year-over-year.
  • Helix Energy Solutions Group Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $17.5M, a 44% decline year-over-year.
  • Helix Energy Solutions Group Inc annual Income Tax Expense (Benefit) for 2024 was $26.4M, a 44% increase from 2023.
  • Helix Energy Solutions Group Inc annual Income Tax Expense (Benefit) for 2023 was $18.4M, a 45.6% increase from 2022.
  • Helix Energy Solutions Group Inc annual Income Tax Expense (Benefit) for 2022 was $12.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $17.5M $19.2M +$9.65M +101% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $7.86M -$6M -$20.7M -141% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $28.6M $453K +$2.15M 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $26.4M $3.88M -$4.84M -55.5% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $31.3M $9.52M +$1.18M +14.2% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $30.1M $14.7M +$11.4M +345% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $18.7M -$1.7M +$320K +15.9% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $18.4M $8.72M +$6.19M +245% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $12.2M $8.34M +$1.84M +28.3% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $10.3M $3.31M +$1.88M +131% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $8.45M -$2.02M -$4.16M -194% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $12.6M $2.53M +$8.58M 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $4.03M $6.5M +$7.56M 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023
Q2 2022 -$3.53M $1.43M +$3.4M 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 -$6.93M $2.14M +$2.02M +1745% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q4 2021 -$8.96M -$6.05M -$3.48M -135% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$5.48M -$1.06M -$6.29M -120% 01 Jul 2021 30 Sep 2021 10-Q 26 Oct 2022
Q2 2021 $811K -$1.97M -$1.7M -626% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022
Q1 2021 $2.51M $116K +$21.2M 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 -$18.7M -$2.57M -$3.69M -329% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$15M $5.23M +$1.69M +47.8% 01 Jul 2020 30 Sep 2020 10-Q 22 Oct 2021
Q2 2020 -$16.7M -$271K -$3.15M -109% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 -$13.6M -$21.1M -$21.4M -6610% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $7.86M $1.12M -$54K -4.6% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $7.91M $3.54M +$2.7M +321% 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020
Q2 2019 $5.22M $2.88M +$2.58M +865% 01 Apr 2019 30 Jun 2019 10-Q 24 Jul 2020
Q1 2019 $2.64M $324K +$237K +272% 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020
Q4 2018 $2.4M $1.17M +$50.5M 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$48.1M $841K +$2.38M 01 Jul 2018 30 Sep 2018 10-Q 23 Oct 2019
Q2 2018 -$50.5M $298K -$4.73M -94.1% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 -$45.7M $87K +$4.69M 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q4 2017 -$50.4M -$49.3M -$46.7M -1788% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 -$3.73M -$1.54M -$5.19M -142% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q2 2017 $1.46M $5.02M +$9.24M 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018
Q1 2017 -$7.78M -$4.6M +$4.69M +50.5% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q4 2016 -$12.5M -$2.61M +$99.7M +97.4% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 -$112M $3.65M +$3.56M +3782% 01 Jul 2016 30 Sep 2016 10-Q 24 Oct 2017
Q2 2016 -$116M -$4.22M -$4.83M -787% 01 Apr 2016 30 Jun 2016 10-Q 25 Jul 2017
Q1 2016 -$111M -$9.29M -$9.7M -2382% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017
Q4 2015 -$101M -$102M -$101M -12577% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $308K $94K -$29.7M -99.7% 01 Jul 2015 30 Sep 2015 10-Q 21 Oct 2016
Q2 2015 $30M $614K -$16.9M -96.5% 01 Apr 2015 30 Jun 2015 10-Q 22 Jul 2016
Q1 2015 $47M $407K -$20M -98% 01 Jan 2015 31 Mar 2015 10-Q 22 Apr 2016
Q4 2014 $67M -$807K -$16.3M -105% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $83.3M $29.8M +$22.8M +323% 01 Jul 2014 30 Sep 2014 10-Q 21 Oct 2015
Q2 2014 $60.5M $17.5M +$8.95M +104% 01 Apr 2014 30 Jun 2014 10-Q 22 Jul 2015
Q1 2014 $51.6M $20.4M +$20M +4509% 01 Jan 2014 31 Mar 2014 10-Q 22 Apr 2015
Q4 2013 $31.6M $15.5M +$73.3M 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 -$41.7M $7.06M +$5.79M +456% 01 Jul 2013 30 Sep 2013 10-Q 22 Oct 2014
Q2 2013 -$47.5M $8.58M +$12.5M 01 Apr 2013 30 Jun 2013 10-Q 23 Jul 2014
Q1 2013 -$60M $443K -$835K -65.3% 01 Jan 2013 31 Mar 2013 10-Q 23 Apr 2014
Q4 2012 -$59.2M -$57.8M +$28.2M +32.8% 01 Oct 2012 31 Dec 2012 10-K 18 Feb 2015
Q3 2012 -$87.4M $1.27M -$22.2M -94.6% 01 Jul 2012 30 Sep 2012 10-Q 23 Oct 2013
Q2 2012 -$65.2M -$3.95M -$20.1M -124% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013
Q1 2012 -$45.1M $1.28M -$8.27M -86.6% 01 Jan 2012 31 Mar 2012 10-Q 24 Apr 2013
Q4 2011 -$36.8M -$86M -$147M -241% 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2014
Q3 2011 $110M $23.5M +$5.5M +30.6% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012
Q2 2011 $105M $16.2M +$68.5M 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012
Q1 2011 $36.3M $9.55M +$17.1M 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012
Q4 2010 $19.2M $61.1M 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $18M 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011
Q2 2010 -$52.4M 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011
Q1 2010 -$7.56M 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.4M +$8.08M +44% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $18.4M +$5.75M +45.6% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $12.6M +$21.6M 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$8.96M +$9.74M +52.1% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$18.7M -$26.6M -338% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $7.86M +$5.46M +227% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $2.4M +$52.8M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$50.4M -$38M -304% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$12.5M +$88.7M +87.7% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 -$101M -$168M -251% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $67M +$35.4M +112% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $31.6M +$90.8M 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 -$59.2M -$22.4M -60.7% 01 Jan 2012 31 Dec 2012 10-K 18 Feb 2015
2011 -$36.8M -$56M -292% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014
2010 $19.2M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.