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

HELEN OF TROY LIMITED Deferred Income Tax Expense (Benefit)

HELEN OF TROY LIMITED (HELE) reported Deferred Income Tax Expense (Benefit) of $38.01 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-23.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-23

• HELEN OF TROY LIMITED deferred income tax expense (benefit) for the quarter ending 2017-11-30 was -$35.40M.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for the quarter ending 2017-08-31 was -$6.78M.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for the quarter ending 2017-05-31 was -$12.17M.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for the quarter ending 2016-11-30 was -$2.74M, a 213.50% decline year-over-year.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for fiscal 2026 was $38.01M.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for fiscal 2025 was -$75.98M, a 675.19% decline from fiscal 2024.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for fiscal 2024 was $13.21M.
• HELEN OF TROY LIMITED deferred income tax expense (benefit) for fiscal 2023 was -$2.24M.