HELEN OF TROY LIMITED (HELE) Deferred Federal Income Tax Expense (Benefit)

HELEN OF TROY LIMITED Deferred Federal Income Tax Expense (Benefit)

HELEN OF TROY LIMITED (HELE) reported Deferred Federal Income Tax Expense (Benefit) of -$15.58 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-23

• HELEN OF TROY LIMITED deferred federal income tax expense (benefit) for fiscal 2026 was -$15.58M.
• HELEN OF TROY LIMITED deferred federal income tax expense (benefit) for fiscal 2025 was -$2.29M, a 124.20% decline from fiscal 2024.
• HELEN OF TROY LIMITED deferred federal income tax expense (benefit) for fiscal 2024 was $9.45M.
• HELEN OF TROY LIMITED deferred federal income tax expense (benefit) for fiscal 2023 was -$3.34M.