Company / Income Tax
Helix Energy Solutions Group, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$11.7M
FY2025
5-year range
-$18.7M / $26.4M
FY2021-FY2025
Trend
-55.9%
vs FY2024
Sector context
#69 of 99
Energy
What the data says
At $12M, Helix Energy Solutions Group, Inc.'s income tax ranks #31 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$101M in FY2017 to $67M in FY2016.
Based on SEC 10-K filings.
$12M in FY2025 with a 5-year CAGR of +37.2%.
Improved from $18M to $12M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +37.2%
- 10-Year CAGR
- -
Sector benchmark
#31 of 99 in EnergyTop 30% of 99This company $11.7M Sector average $407.2M
▼
-97.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +37.2%, indicating consistent growth.
- In FY2025, income tax decreased 55.9% year-over-year.
- Ranks #69 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $11.7M | -55.9% |
| FY2024 | $26.4M | +44.0% |
| FY2023 | $18.4M | +198.1% |
| FY2022 | -$18.7M | -338.0% |
| FY2021 | $7.9M | +227.5% |
| FY2020 | $2.4M | +104.8% |
| FY2019 | -$50.4M | -304.4% |
| FY2018 | -$12.5M | +87.7% |
| FY2017 | -$101.2M | -251.1% |
| FY2016 | $67.0M | +166.2% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026