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Helix Energy Solutions Group (FRA:CTV) Tax Rate % : 6.07% (As of Mar. 2024)


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What is Helix Energy Solutions Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Helix Energy Solutions Group's Tax Expense for the three months ended in Mar. 2024 was €-2 Mil. Helix Energy Solutions Group's Pre-Tax Income for the three months ended in Mar. 2024 was €-26 Mil. Therefore, Helix Energy Solutions Group's Tax Rate % for the quarter that ended in Mar. 2024 was 6.07%.


Helix Energy Solutions Group Tax Rate % Historical Data

The historical data trend for Helix Energy Solutions Group's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Helix Energy Solutions Group Tax Rate % Chart

Helix Energy Solutions Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.99 -1,351.98 12.68 -16.76 244.25

Helix Energy Solutions Group Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 28.10 31.81 34.89 -44.47 6.07

Helix Energy Solutions Group Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Helix Energy Solutions Group's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=16.829/6.89
=244.25 %

Helix Energy Solutions Group's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=-1.562/-25.746
=6.07 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Helix Energy Solutions Group Tax Rate % Related Terms

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Helix Energy Solutions Group (FRA:CTV) Business Description

Traded in Other Exchanges
Address
3505 West Sam Houston Parkway North, Suite 400, Houston, TX, USA, 77043
Helix Energy Solutions Group Inc is an offshore energy services company. It provides specialty services to the offshore energy industry, with an emphasis on well intervention and robotics operations. Helix provides services primarily in deepwater in the Gulf of Mexico, Brazil, the North Sea, Asia Pacific and West Africa regions. It has four segments Well Intervention, Robotics Production Facilities and Shallow Water Abandonment. the Well Intervention segment includes vessels and equipment used to perform well intervention services primarily in the Gulf of Mexico, the North Sea and Brazil. It derives the majority of its revenue from the US.