RankingsPricing
  1. US-listed companies
  2. HELIX ENERGY SOLUTIONS GROUP INC
  3. Financials
  4. Provision for income taxes

HELIX ENERGY SOLUTIONS GROUP INCHLX

Market cap
$974.34M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202426+44.00%
Dec 31, 202318+45.62%
Dec 31, 202213-240.69%
Dec 31, 2021-9-52.10%
Dec 31, 2020-19-337.96%
Dec 31, 20198+227.46%
Dec 31, 20182-104.76%
Dec 31, 2017-50+304.36%
Dec 31, 2016-12-87.68%
Dec 31, 2015-101-251.10%
Dec 31, 201467+111.85%
Dec 31, 201332-153.44%
Dec 31, 2012-59-496.95%
Dec 31, 201115-137.64%
Dec 31, 2010-40

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)