HELEN OF TROY LIMITED Current Federal, State and Local, Tax Expense (Benefit)
HELEN OF TROY LIMITED (HELE) reported Current Federal, State and Local, Tax Expense (Benefit) of $2.46 million for the 12-month period ending 2019-02-28, per its 10-K filed 2019-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2019-04-29
- HELEN OF TROY LIMITED current federal, state and local, tax expense (benefit) for fiscal 2019 was $2.46M, a 27.22% decline from fiscal 2018.
- HELEN OF TROY LIMITED current federal, state and local, tax expense (benefit) for fiscal 2018 was $3.38M, a 82.39% decline from fiscal 2017.
- HELEN OF TROY LIMITED current federal, state and local, tax expense (benefit) for fiscal 2017 was $19.20M, a 83.79% increase from fiscal 2016.
- HELEN OF TROY LIMITED current federal, state and local, tax expense (benefit) for fiscal 2016 was $10.44M, a 43.62% decline from fiscal 2015.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-02-28 | $2.46M 10-K · filed 2019-04-29 | |
| 2018-02-28 | $3.38M 10-K · filed 2019-04-29 | |
| 2017-02-28 | $19.20M 10-K · filed 2019-04-29 | $16.74M 10-K · filed 2017-05-01 |
| 2016-02-29 | $10.44M 10-K · filed 2018-04-30 | $12.82M 10-K · filed 2016-04-29 |
| 2015-02-28 | $18.52M 10-K · filed 2017-05-01 | |
| 2014-02-28 | $24.74M 10-K · filed 2016-04-29 |
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