HELEN OF TROY LIMITED Income Taxes Paid
HELEN OF TROY LIMITED (HELE) reported Income Taxes Paid of $26.52 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-23
- HELEN OF TROY LIMITED income taxes paid, net for the quarter ending 2012-02-29 was -$2.58M, a 240.23% decline year-over-year.
- HELEN OF TROY LIMITED income taxes paid, net for the quarter ending 2011-11-30 was $885.00K, a 80.09% decline year-over-year.
- HELEN OF TROY LIMITED income taxes paid, net for the quarter ending 2011-02-28 was $1.84M.
- HELEN OF TROY LIMITED income taxes paid, net for the quarter ending 2010-11-30 was $4.45M.
- HELEN OF TROY LIMITED income taxes paid, net for fiscal 2026 was $26.52M, a 35.06% decline from fiscal 2025.
- HELEN OF TROY LIMITED income taxes paid, net for fiscal 2025 was $40.84M, a 41.55% increase from fiscal 2024.
- HELEN OF TROY LIMITED income taxes paid, net for fiscal 2024 was $28.86M, a 22.19% decline from fiscal 2023.
- HELEN OF TROY LIMITED income taxes paid, net for fiscal 2023 was $37.08M, a 62.42% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-02-28 | $26.52M 10-K · filed 2026-04-23 | ||||
| 2025-02-28 | $40.84M 10-K · filed 2026-04-23 | ||||
| 2024-02-29 | $28.86M 10-K · filed 2026-04-23 | ||||
| 2023-02-28 | $37.08M 10-K · filed 2025-04-24 | ||||
| 2022-02-28 | $22.83M 10-K · filed 2024-04-24 | ||||
| 2021-02-28 | $19.69M 10-K · filed 2023-04-27 | ||||
| 2020-02-29 | $23.28M 10-K · filed 2022-04-28 | ||||
| 2019-02-28 | $4.28M 10-K · filed 2021-04-29 | ||||
| 2018-02-28 | $6.08M 10-K · filed 2020-04-29 | ||||
| 2017-02-28 | $15.95M 10-K · filed 2019-04-29 | $20.74M 10-K · filed 2017-05-01 | |||
| 2016-02-29 | $16.59M 10-K · filed 2018-04-30 | $15.95M 10-K · filed 2016-04-29 | |||
| 2015-02-28 | $16.59M 10-K · filed 2017-05-01 | ||||
| 2014-02-28 | $31.29M 10-K · filed 2016-04-29 | ||||
| 2013-02-28 | $26.45M 10-K · filed 2015-04-29 | ||||
| 2012-02-29 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | -$1.69M derived: sum of 2 quarters · filed 2014-04-29 | -$797.00K 10-K · filed 2014-04-29 | ||
| 2011-11-30 | $885.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-06 | $1.78M 10-Q · filed 2012-01-06 | |||
| 2011-08-31 | $894.00K 10-Q · filed 2011-10-07 | ||||
| 2011-02-28 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-29 | $6.28M derived: sum of 2 quarters · filed 2013-04-29 | $11.23M 10-K · filed 2013-04-29 | ||
| 2010-11-30 | $4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-06 | $9.39M 10-Q · filed 2012-01-06 | |||
| 2010-08-31 | $4.94M 10-Q · filed 2011-10-07 | ||||
| 2010-02-28 | -$2.91M 10-K · filed 2012-04-30 |
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