HELEN OF TROY LIMITED (HELE) Current Income Tax Expense (Benefit)

HELEN OF TROY LIMITED Current Income Tax Expense (Benefit)

HELEN OF TROY LIMITED (HELE) reported Current Income Tax Expense (Benefit) of $22.14 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-23

• HELEN OF TROY LIMITED current income tax expense (benefit) for the quarter ending 2017-11-30 was $46.63M, a 846.12% increase year-over-year.
• HELEN OF TROY LIMITED current income tax expense (benefit) for the quarter ending 2017-08-31 was $14.16M, a 78.73% increase year-over-year.
• HELEN OF TROY LIMITED current income tax expense (benefit) for the quarter ending 2017-05-31 was -$601.00K, a 115.93% decline year-over-year.
• HELEN OF TROY LIMITED current income tax expense (benefit) for the quarter ending 2016-11-30 was $4.93M, a 28.27% increase year-over-year.
• HELEN OF TROY LIMITED current income tax expense (benefit) for fiscal 2026 was $22.14M, a 49.57% decline from fiscal 2025.
• HELEN OF TROY LIMITED current income tax expense (benefit) for fiscal 2025 was $43.90M, a 61.15% increase from fiscal 2024.
• HELEN OF TROY LIMITED current income tax expense (benefit) for fiscal 2024 was $27.24M, a 9.98% decline from fiscal 2023.
• HELEN OF TROY LIMITED current income tax expense (benefit) for fiscal 2023 was $30.26M, a 32.87% decline from fiscal 2022.