HELEN OF TROY LIMITED Current State and Local Tax Expense (Benefit)
HELEN OF TROY LIMITED (HELE) reported Current State and Local Tax Expense (Benefit) of $3.88 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-23
- HELEN OF TROY LIMITED current state and local tax expense (benefit) for fiscal 2026 was $3.88M, a 23.11% decline from fiscal 2025.
- HELEN OF TROY LIMITED current state and local tax expense (benefit) for fiscal 2025 was $5.05M, a 86.61% increase from fiscal 2024.
- HELEN OF TROY LIMITED current state and local tax expense (benefit) for fiscal 2024 was $2.70M, a 20.87% decline from fiscal 2023.
- HELEN OF TROY LIMITED current state and local tax expense (benefit) for fiscal 2023 was $3.42M, a 45.62% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | $3.88M 10-K · filed 2026-04-23 |
| 2025-02-28 | $5.05M 10-K · filed 2026-04-23 |
| 2024-02-29 | $2.70M 10-K · filed 2026-04-23 |
| 2023-02-28 | $3.42M 10-K · filed 2025-04-24 |
| 2022-02-28 | $6.28M 10-K · filed 2024-04-24 |
| 2021-02-28 | $5.89M 10-K · filed 2023-04-27 |
| 2020-02-29 | $4.18M 10-K · filed 2022-04-28 |
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