HELEN OF TROY LIMITED Current Federal Tax Expense (Benefit)
HELEN OF TROY LIMITED (HELE) reported Current Federal Tax Expense (Benefit) of $14.26 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-23
- HELEN OF TROY LIMITED current federal tax expense (benefit) for fiscal 2026 was $14.26M, a 49.04% increase from fiscal 2025.
- HELEN OF TROY LIMITED current federal tax expense (benefit) for fiscal 2025 was $9.57M, a 3.36% increase from fiscal 2024.
- HELEN OF TROY LIMITED current federal tax expense (benefit) for fiscal 2024 was $9.26M, a 31.27% decline from fiscal 2023.
- HELEN OF TROY LIMITED current federal tax expense (benefit) for fiscal 2023 was $13.47M, a 35.56% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $14.26M 10-K · filed 2026-04-23 | |
| 2025-02-28 | $9.57M 10-K · filed 2026-04-23 | |
| 2024-02-29 | $9.26M 10-K · filed 2026-04-23 | |
| 2023-02-28 | $13.47M 10-K · filed 2025-04-24 | |
| 2022-02-28 | $20.91M 10-K · filed 2024-04-24 | |
| 2021-02-28 | $4.34M 10-K · filed 2023-04-27 | $10.23M 10-K · filed 2021-04-29 |
| 2020-02-29 | $12.55M 10-K · filed 2022-04-28 | $16.73M 10-K · filed 2020-04-29 |
| 2019-02-28 | $2.46M 10-K · filed 2021-04-29 | |
| 2018-02-28 | $3.38M 10-K · filed 2020-04-29 |
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