HELEN OF TROY LIMITED Deferred Foreign Income Tax Expense (Benefit)
HELEN OF TROY LIMITED (HELE) reported Deferred Foreign Income Tax Expense (Benefit) of $57.13 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-23
- HELEN OF TROY LIMITED deferred foreign income tax expense (benefit) for fiscal 2026 was $57.13M.
- HELEN OF TROY LIMITED deferred foreign income tax expense (benefit) for fiscal 2025 was -$74.31M, a 14699.02% decline from fiscal 2024.
- HELEN OF TROY LIMITED deferred foreign income tax expense (benefit) for fiscal 2024 was $509.00K, a 82.51% decline from fiscal 2023.
- HELEN OF TROY LIMITED deferred foreign income tax expense (benefit) for fiscal 2023 was $2.91M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $57.13M 10-K · filed 2026-04-23 | |
| 2025-02-28 | -$74.31M 10-K · filed 2026-04-23 | |
| 2024-02-29 | $509.00K 10-K · filed 2026-04-23 | |
| 2023-02-28 | $2.91M 10-K · filed 2025-04-24 | |
| 2022-02-28 | -$1.84M 10-K · filed 2024-04-24 | |
| 2021-02-28 | $1.22M 10-K · filed 2023-04-27 | |
| 2020-02-29 | -$907.00K 10-K · filed 2022-04-28 | |
| 2019-02-28 | -$1.27M 10-K · filed 2021-04-29 | |
| 2018-02-28 | $1.69M 10-K · filed 2020-04-29 | |
| 2017-02-28 | $2.98M 10-K · filed 2019-04-29 | $2.98M 10-K · filed 2017-05-01 |
| 2016-02-29 | $2.09M 10-K · filed 2018-04-30 | |
| 2015-02-28 | $1.18M 10-K · filed 2017-05-01 | |
| 2014-02-28 | -$1.08M 10-K · filed 2016-04-29 | |
| 2013-02-28 | -$3.21M 10-K · filed 2015-04-29 | |
| 2012-02-29 | $542.00K 10-K · filed 2014-04-29 | |
| 2011-02-28 | -$40.00K 10-K · filed 2013-04-29 | |
| 2010-02-28 | $764.00K 10-K · filed 2012-04-30 |
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