HELEN OF TROY LIMITED Deferred Tax Liabilities, Leasing Arrangements
HELEN OF TROY LIMITED (HELE) had Deferred Tax Liabilities, Leasing Arrangements of $11.45 million as of 2026-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-23
- 2026-02-28: Deferred Tax Liabilities, Leasing Arrangements $11.45M.
- 2025-02-28: Deferred Tax Liabilities, Leasing Arrangements $7.84M.
- 2024-02-29: Deferred Tax Liabilities, Leasing Arrangements $8.12M.
- 2023-02-28: Deferred Tax Liabilities, Leasing Arrangements $9.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-02-28 | $11.45M 10-K · filed 2026-04-23 |
| 2025-02-28 | $7.84M 10-K · filed 2026-04-23 |
| 2024-02-29 | $8.12M 10-K · filed 2025-04-24 |
| 2023-02-28 | $9.00M 10-K · filed 2024-04-24 |
| 2022-02-28 | $8.63M 10-K · filed 2023-04-27 |
| 2021-02-28 | $7.50M 10-K · filed 2022-04-28 |
| 2020-02-29 | $7.57M 10-K · filed 2021-04-29 |
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