HELEN OF TROY LIMITED Increase (Decrease) in Income Taxes Payable
HELEN OF TROY LIMITED (HELE) reported Increase (Decrease) in Income Taxes Payable of -$5.59 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-08
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for the quarter ending 2026-05-31 was -$5.59M, a 112.72% decline year-over-year.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for the quarter ending 2026-02-28 was -$3.21M, a 122.42% decline year-over-year.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for the quarter ending 2025-11-30 was -$22.51M, a 7629.77% decline year-over-year.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for the quarter ending 2025-08-31 was -$23.13M.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for fiscal 2026 was -$4.90M, a 224.84% decline from fiscal 2025.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for fiscal 2025 was $3.92M, a 250.45% increase from fiscal 2024.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for fiscal 2024 was $1.12M.
- HELEN OF TROY LIMITED increase (decrease) in income taxes payable for fiscal 2023 was -$7.95M, a 140.48% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$5.59M 10-Q · filed 2026-07-08 | -$8.80M derived: sum of 2 quarters · filed 2026-07-08 | -$31.32M derived: sum of 3 quarters · filed 2026-07-08 | -$54.45M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2026-02-28 | -$3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-23 | -$25.73M derived: sum of 2 quarters · filed 2026-04-23 | -$48.86M derived: sum of 3 quarters · filed 2026-04-23 | -$4.90M 10-K · filed 2026-04-23 | ||||
| 2025-11-30 | -$22.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-08 | -$45.65M derived: sum of 2 quarters · filed 2026-01-08 | -$1.69M 10-Q · filed 2026-01-08 | $12.65M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-08-31 | -$23.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | $20.83M 10-Q · filed 2025-10-09 | $35.16M derived: sum of 3 quarters · filed 2026-07-08 | $35.46M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-05-31 | $43.96M 10-Q · filed 2026-07-08 | $58.29M derived: sum of 2 quarters · filed 2026-07-08 | $58.59M derived: sum of 3 quarters · filed 2026-07-08 | $57.63M derived: sum of 4 quarters · filed 2026-07-08 | ||||
| 2025-02-28 | $14.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-23 | $14.63M derived: sum of 2 quarters · filed 2026-04-23 | $13.67M derived: sum of 3 quarters · filed 2026-04-23 | $3.92M 10-K · filed 2026-04-23 | ||||
| 2024-11-30 | $299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-08 | -$667.00K derived: sum of 2 quarters · filed 2026-01-08 | -$10.41M 10-Q · filed 2026-01-08 | -$877.00K derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-08-31 | -$966.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-09 | -$10.71M 10-Q · filed 2025-10-09 | -$1.18M derived: sum of 3 quarters · filed 2026-04-23 | $7.00K derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-05-31 | -$9.74M 10-Q · filed 2025-07-10 | -$210.00K derived: sum of 2 quarters · filed 2026-04-23 | $973.00K derived: sum of 3 quarters · filed 2026-04-23 | -$5.26M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-02-29 | $9.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-23 | $10.71M derived: sum of 2 quarters · filed 2026-04-23 | $4.48M derived: sum of 3 quarters · filed 2026-04-23 | $1.12M 10-K · filed 2026-04-23 | ||||
| 2023-11-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-08 | -$5.05M derived: sum of 2 quarters · filed 2025-01-08 | -$8.41M 10-Q · filed 2025-01-08 | $1.49M derived: sum of 4 quarters · filed 2025-04-24 | ||||
| 2023-08-31 | -$6.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-09 | -$9.60M 10-Q · filed 2024-10-09 | $307.00K derived: sum of 3 quarters · filed 2025-04-24 | $2.19M derived: sum of 4 quarters · filed 2025-04-24 | ||||
| 2023-05-31 | -$3.36M 10-Q · filed 2024-07-09 | $6.54M derived: sum of 2 quarters · filed 2025-04-24 | $8.42M derived: sum of 3 quarters · filed 2025-04-24 | -$103.00K derived: sum of 4 quarters · filed 2025-04-24 | ||||
| 2023-02-28 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-24 | $11.79M derived: sum of 2 quarters · filed 2025-04-24 | $3.26M derived: sum of 3 quarters · filed 2025-04-24 | -$7.95M 10-K · filed 2025-04-24 | ||||
| 2022-11-30 | $1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-08 | -$6.64M derived: sum of 2 quarters · filed 2024-01-08 | -$17.85M 10-Q · filed 2024-01-08 | -$15.67M derived: sum of 4 quarters · filed 2024-04-24 | ||||
| 2022-08-31 | -$8.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-04 | -$19.73M 10-Q · filed 2023-10-04 | -$17.55M derived: sum of 3 quarters · filed 2024-04-24 | -$16.13M derived: sum of 4 quarters · filed 2024-04-24 | ||||
| 2022-05-31 | -$11.21M 10-Q · filed 2023-07-10 | -$9.03M derived: sum of 2 quarters · filed 2024-04-24 | -$7.61M derived: sum of 3 quarters · filed 2024-04-24 | $309.00K derived: sum of 4 quarters · filed 2024-04-24 | ||||
| 2022-02-28 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-24 | $3.60M derived: sum of 2 quarters · filed 2024-04-24 | $11.51M derived: sum of 3 quarters · filed 2024-04-24 | $19.63M 10-K · filed 2024-04-24 | ||||
| 2021-11-30 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-06 | $9.34M derived: sum of 2 quarters · filed 2023-01-06 | $17.45M 10-Q · filed 2023-01-06 | $11.25M derived: sum of 4 quarters · filed 2023-04-27 | ||||
| 2021-08-31 | $7.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-06 | $16.03M 10-Q · filed 2022-10-06 | $9.83M derived: sum of 3 quarters · filed 2023-04-27 | $19.12M derived: sum of 4 quarters · filed 2023-04-27 | ||||
| 2021-05-31 | $8.12M 10-Q · filed 2022-07-08 | $1.91M derived: sum of 2 quarters · filed 2023-04-27 | $11.21M derived: sum of 3 quarters · filed 2023-04-27 | $20.47M derived: sum of 4 quarters · filed 2023-04-27 | ||||
| 2021-02-28 | -$6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-27 | $3.09M derived: sum of 2 quarters · filed 2023-04-27 | $12.36M derived: sum of 3 quarters · filed 2023-04-27 | $588.00K 10-K · filed 2023-04-27 | ||||
| 2020-11-30 | $9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-07 | $18.56M derived: sum of 2 quarters · filed 2022-01-07 | $6.79M 10-Q · filed 2022-01-07 | $4.75M derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-08-31 | $9.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-08 | -$2.50M 10-Q · filed 2021-10-08 | -$4.54M derived: sum of 3 quarters · filed 2022-04-28 | -$1.34M derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-05-31 | -$11.77M 10-Q · filed 2021-07-09 | -$13.81M derived: sum of 2 quarters · filed 2022-04-28 | -$10.61M derived: sum of 3 quarters · filed 2022-04-28 | -$14.27M derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-02-29 | -$2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-28 | $1.16M derived: sum of 2 quarters · filed 2022-04-28 | -$2.50M derived: sum of 3 quarters · filed 2022-04-28 | -$3.02M 10-K · filed 2022-04-28 | ||||
| 2019-11-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-08 | -$463.00K derived: sum of 2 quarters · filed 2021-01-08 | -$980.00K 10-Q · filed 2021-01-08 | -$2.63M derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-08-31 | -$3.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-09 | -$4.18M 10-Q · filed 2020-10-09 | -$5.84M derived: sum of 3 quarters · filed 2021-04-29 | -$2.58M derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-05-31 | -$517.00K 10-Q · filed 2020-07-10 | -$2.17M derived: sum of 2 quarters · filed 2021-04-29 | $1.09M derived: sum of 3 quarters · filed 2021-04-29 | $2.06M derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-02-28 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-29 | $1.60M derived: sum of 2 quarters · filed 2021-04-29 | $2.57M derived: sum of 3 quarters · filed 2021-04-29 | $1.31M 10-K · filed 2021-04-29 | ||||
| 2018-11-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-09 | $4.23M derived: sum of 2 quarters · filed 2020-01-09 | $2.97M 10-Q · filed 2020-01-09 | -$52.04M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-08-31 | $970.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-10 | -$289.00K 10-Q · filed 2019-10-10 | -$55.29M derived: sum of 3 quarters · filed 2020-04-29 | -$10.24M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-05-31 | -$1.26M 10-Q · filed 2019-07-10 | -$56.26M derived: sum of 2 quarters · filed 2020-04-29 | -$11.21M derived: sum of 3 quarters · filed 2020-04-29 | -$1.29M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-02-28 | -$55.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | -$9.96M derived: sum of 2 quarters · filed 2020-04-29 | -$32.00K derived: sum of 3 quarters · filed 2020-04-29 | -$1.37M 10-K · filed 2020-04-29 | ||||
| 2017-11-30 | $45.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-09 | $54.97M derived: sum of 2 quarters · filed 2019-01-09 | $53.64M 10-Q · filed 2019-01-09 | $48.66M derived: sum of 4 quarters · filed 2019-04-29 | ||||
| 2017-08-31 | $9.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-10 | $8.59M 10-Q · filed 2018-10-10 | $3.62M derived: sum of 3 quarters · filed 2019-04-29 | $5.52M derived: sum of 4 quarters · filed 2019-04-29 | ||||
| 2017-05-31 | -$1.34M 10-Q · filed 2018-07-10 | -$6.31M derived: sum of 2 quarters · filed 2019-04-29 | -$4.40M derived: sum of 3 quarters · filed 2019-04-29 | -$7.52M derived: sum of 4 quarters · filed 2019-04-29 | ||||
| 2017-02-28 | -$4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-29 | -$3.07M derived: sum of 2 quarters · filed 2019-04-29 | -$6.18M derived: sum of 3 quarters · filed 2019-04-29 | -$3.48M 10-K · filed 2019-04-29 | ||||
| 2016-11-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-09 | -$1.21M derived: sum of 2 quarters · filed 2018-01-09 | $1.50M 10-Q · filed 2018-01-09 | $768.00K derived: sum of 4 quarters · filed 2018-04-30 | ||||
| 2016-08-31 | -$3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-10 | -$409.00K 10-Q · filed 2017-10-10 | -$1.14M derived: sum of 3 quarters · filed 2018-04-30 | -$1.01M derived: sum of 4 quarters · filed 2018-04-30 | ||||
| 2016-05-31 | $2.71M 10-Q · filed 2017-07-10 | $1.98M derived: sum of 2 quarters · filed 2018-04-30 | $2.10M derived: sum of 3 quarters · filed 2018-04-30 | $8.01M derived: sum of 4 quarters · filed 2018-04-30 | ||||
| 2016-02-29 | -$728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-30 | -$604.00K derived: sum of 2 quarters · filed 2018-04-30 | $5.30M derived: sum of 3 quarters · filed 2018-04-30 | $1.18M 10-K · filed 2018-04-30 | -$1.50M 10-K · filed 2016-04-29 | |||
| 2015-11-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-09 | $6.03M derived: sum of 2 quarters · filed 2017-01-09 | $1.91M 10-Q · filed 2017-01-09 | $919.00K 10-Q · filed 2016-01-11 | -$2.86M derived: sum of 4 quarters · filed 2017-05-01 | |||
| 2015-08-31 | $5.91M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-10-11 | $1.78M 10-Q · filed 2016-10-11 | $1.19M 10-Q · filed 2015-10-13 | -$2.98M derived: sum of 3 quarters · filed 2017-05-01 | $4.90M derived: sum of 4 quarters · filed 2017-05-01 | |||
| 2015-05-31 | -$4.12M 10-Q/A · filed 2016-07-25 | -$4.44M 10-Q · filed 2015-07-10 | -$8.89M derived: sum of 2 quarters · filed 2017-05-01 | -$1.01M derived: sum of 3 quarters · filed 2017-05-01 | $262.00K derived: sum of 4 quarters · filed 2017-05-01 | |||
| 2015-02-28 | -$4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-01 | $3.11M derived: sum of 2 quarters · filed 2017-05-01 | $4.38M derived: sum of 3 quarters · filed 2017-05-01 | $190.00K 10-K · filed 2017-05-01 | -$471.00K 10-K · filed 2015-04-29 | |||
| 2014-11-30 | $7.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-11 | $9.15M derived: sum of 2 quarters · filed 2016-01-11 | $4.96M 10-Q · filed 2016-01-11 | -$5.97M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-08-31 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-13 | -$2.92M 10-Q · filed 2015-10-13 | -$13.85M derived: sum of 3 quarters · filed 2016-04-29 | -$11.52M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-05-31 | -$4.19M 10-Q · filed 2015-07-10 | -$15.12M derived: sum of 2 quarters · filed 2016-04-29 | -$12.79M derived: sum of 3 quarters · filed 2016-04-29 | -$15.69M derived: sum of 4 quarters · filed 2016-04-29 | ||||
| 2014-02-28 | -$10.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-29 | -$8.59M derived: sum of 2 quarters · filed 2016-04-29 | -$11.50M derived: sum of 3 quarters · filed 2016-04-29 | -$9.98M 10-K · filed 2016-04-29 | ||||
| 2013-11-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-09 | -$570.00K derived: sum of 2 quarters · filed 2015-01-09 | $949.00K 10-Q · filed 2015-01-09 | -$6.36M derived: sum of 4 quarters · filed 2015-04-29 | ||||
| 2013-08-31 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-10 | -$1.39M 10-Q · filed 2014-10-10 | -$8.69M derived: sum of 3 quarters · filed 2015-04-29 | -$8.87M derived: sum of 4 quarters · filed 2015-04-29 | ||||
| 2013-05-31 | $1.52M 10-Q · filed 2014-07-10 | -$5.79M derived: sum of 2 quarters · filed 2015-04-29 | -$5.96M derived: sum of 3 quarters · filed 2015-04-29 | $1.15M derived: sum of 4 quarters · filed 2015-04-29 | ||||
| 2013-02-28 | -$7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-29 | -$7.48M derived: sum of 2 quarters · filed 2015-04-29 | -$370.00K derived: sum of 3 quarters · filed 2015-04-29 | -$398.00K 10-K · filed 2015-04-29 | ||||
| 2012-11-30 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-09 | $6.94M derived: sum of 2 quarters · filed 2014-01-09 | $6.91M 10-Q · filed 2014-01-09 | $7.35M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-08-31 | $7.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-10 | $7.08M 10-Q · filed 2013-10-10 | $7.53M derived: sum of 3 quarters · filed 2014-04-29 | $6.28M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-05-31 | -$28.00K 10-Q · filed 2013-07-10 | $414.00K derived: sum of 2 quarters · filed 2014-04-29 | -$830.00K derived: sum of 3 quarters · filed 2014-04-29 | $515.00K derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-02-29 | $442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | -$802.00K derived: sum of 2 quarters · filed 2014-04-29 | $543.00K derived: sum of 3 quarters · filed 2014-04-29 | $990.00K 10-K · filed 2014-04-29 | ||||
| 2011-11-30 | -$1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-09 | $101.00K derived: sum of 2 quarters · filed 2013-01-09 | $548.00K 10-Q · filed 2013-01-09 | -$2.25M derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-08-31 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-10 | $1.79M 10-Q · filed 2012-10-10 | -$1.01M derived: sum of 3 quarters · filed 2013-04-29 | -$3.27M derived: sum of 4 quarters · filed 2013-04-29 | ||||
| 2011-05-31 | $447.00K 10-Q · filed 2012-07-10 | -$2.35M derived: sum of 2 quarters · filed 2013-04-29 | -$4.62M derived: sum of 3 quarters · filed 2013-04-29 | |||||
| 2011-02-28 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-29 | -$5.07M derived: sum of 2 quarters · filed 2013-04-29 | -$4.89M 10-K · filed 2013-04-29 | |||||
| 2010-11-30 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-06 | -$2.09M 10-Q · filed 2012-01-06 | ||||||
| 2010-08-31 | $172.00K 10-Q · filed 2011-10-07 | |||||||
| 2010-02-28 | $3.13M 10-K · filed 2012-04-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aterian, Inc. (ATER) | United States | $0.012B | -0.86 |