HELEN OF TROY LIMITED Deferred Tax Liabilities, Property, Plant and Equipment
HELEN OF TROY LIMITED (HELE) had Deferred Tax Liabilities, Property, Plant and Equipment of $25.23 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-23
- 2026-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $25.23M.
- 2025-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $27.81M.
- 2024-02-29: Deferred Tax Liabilities, Property, Plant and Equipment $28.43M.
- 2023-02-28: Deferred Tax Liabilities, Property, Plant and Equipment $9.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-02-28 | $25.23M 10-K · filed 2026-04-23 | |
| 2025-02-28 | $27.81M 10-K · filed 2026-04-23 | |
| 2024-02-29 | $28.43M 10-K · filed 2025-04-24 | |
| 2023-02-28 | $9.40M 10-K · filed 2024-04-24 | |
| 2022-02-28 | $10.59M 10-K · filed 2023-04-27 | |
| 2021-02-28 | $11.83M 10-K · filed 2022-04-28 | $18.71M 10-K · filed 2021-04-29 |
| 2020-02-29 | $14.21M 10-K · filed 2021-04-29 | |
| 2019-02-28 | $19.75M 10-K · filed 2020-04-29 | |
| 2018-02-28 | $24.86M 10-K · filed 2019-04-29 | |
| 2017-02-28 | $47.77M 10-K · filed 2018-04-30 | |
| 2016-02-29 | $51.56M 10-K · filed 2017-05-01 | |
| 2015-02-28 | $54.79M 10-K · filed 2016-04-29 | |
| 2014-02-28 | $60.67M 10-K · filed 2015-04-29 | |
| 2013-02-28 | $62.81M 10-K · filed 2014-04-29 | |
| 2012-02-29 | $73.25M 10-K · filed 2013-04-29 | |
| 2011-02-28 | $34.80M 10-K · filed 2012-04-30 |
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