HELIX ENERGY SOLUTIONS GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Helix Energy Solutions Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$574K, a 56% increase year-over-year.
  • 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.
  • Helix Energy Solutions Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.2M, a 292% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$574K +$732K +56% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.