HELEN OF TROY LIMITED Share-based Payment Arrangement, Expense, Tax Benefit
HELEN OF TROY LIMITED (HELE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $424.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-08
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for the quarter ending 2026-05-31 was $424.00K, a 170.06% increase year-over-year.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for the quarter ending 2025-05-31 was $157.00K.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for the quarter ending 2018-05-31 was $270.00K, a 44.90% decline year-over-year.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for the quarter ending 2017-11-30 was $781.00K, a 10.62% increase year-over-year.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for fiscal 2017 was $2.40M, a 86.60% increase from fiscal 2016.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for fiscal 2016 was $1.28M, a 94.25% increase from fiscal 2015.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for fiscal 2015 was $661.00K, a 88.42% decline from fiscal 2014.
- HELEN OF TROY LIMITED share-based payment arrangement, expense, tax benefit for fiscal 2014 was $5.71M, a 565.38% increase from fiscal 2013.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-05-31 | $424.00K 10-Q · filed 2026-07-08 | |||
| 2025-05-31 | $157.00K 10-Q · filed 2026-07-08 | |||
| 2018-05-31 | $270.00K 10-Q · filed 2018-07-10 | |||
| 2017-11-30 | $781.00K 10-Q · filed 2018-01-09 | $1.37M derived: sum of 2 quarters · filed 2018-01-09 | $1.86M 10-Q · filed 2018-01-09 | $1.34M derived: sum of 4 quarters · filed 2018-07-10 |
| 2017-08-31 | $591.00K 10-Q · filed 2017-10-10 | $1.08M 10-Q · filed 2017-10-10 | $557.00K derived: sum of 3 quarters · filed 2018-07-10 | $1.26M derived: sum of 4 quarters · filed 2018-07-10 |
| 2017-05-31 | $490.00K 10-Q · filed 2018-07-10 | -$34.00K derived: sum of 2 quarters · filed 2018-07-10 | $672.00K derived: sum of 3 quarters · filed 2018-07-10 | $1.36M derived: sum of 4 quarters · filed 2018-07-10 |
| 2017-02-28 | -$524.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-01 | $182.00K derived: sum of 2 quarters · filed 2018-01-09 | $875.00K derived: sum of 3 quarters · filed 2018-01-09 | $2.40M 10-K · filed 2017-05-01 |
| 2016-11-30 | $706.00K 10-Q · filed 2018-01-09 | $1.40M derived: sum of 2 quarters · filed 2018-01-09 | $2.92M 10-Q · filed 2018-01-09 | $3.21M derived: sum of 4 quarters · filed 2018-01-09 |
| 2016-08-31 | $693.00K 10-Q · filed 2017-10-10 | $2.21M 10-Q · filed 2017-10-10 | $2.51M derived: sum of 3 quarters · filed 2017-10-10 | $2.90M derived: sum of 4 quarters · filed 2017-10-10 |
| 2016-05-31 | $1.52M 10-Q · filed 2017-07-10 | $1.82M derived: sum of 2 quarters · filed 2017-07-10 | $2.21M derived: sum of 3 quarters · filed 2017-07-10 | $2.49M derived: sum of 4 quarters · filed 2017-07-10 |
| 2016-02-29 | $295.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-01 | $691.00K derived: sum of 2 quarters · filed 2017-05-01 | $965.00K derived: sum of 3 quarters · filed 2017-05-01 | $1.28M 10-K · filed 2017-05-01 |
| 2015-11-30 | $396.00K 10-Q · filed 2017-01-09 | $670.00K derived: sum of 2 quarters · filed 2017-01-09 | $989.00K 10-Q · filed 2017-01-09 | $1.14M derived: sum of 4 quarters · filed 2017-05-01 |
| 2015-08-31 | $274.00K 10-Q · filed 2016-10-11 | $593.00K 10-Q · filed 2016-10-11 | $740.00K derived: sum of 3 quarters · filed 2017-05-01 | $881.00K derived: sum of 4 quarters · filed 2017-05-01 |
| 2015-05-31 | $319.00K 10-Q/A · filed 2016-07-25 | $466.00K derived: sum of 2 quarters · filed 2017-05-01 | $607.00K derived: sum of 3 quarters · filed 2017-05-01 | $853.00K derived: sum of 4 quarters · filed 2017-05-01 |
| 2015-02-28 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-01 | $288.00K derived: sum of 2 quarters · filed 2017-05-01 | $534.00K derived: sum of 3 quarters · filed 2017-05-01 | $661.00K 10-K · filed 2017-05-01 |
| 2014-11-30 | $141.00K 10-Q · filed 2016-01-11 | $387.00K derived: sum of 2 quarters · filed 2016-01-11 | $514.00K 10-Q · filed 2016-01-11 | $4.35M derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-08-31 | $246.00K 10-Q · filed 2015-10-13 | $373.00K 10-Q · filed 2015-10-13 | $4.21M derived: sum of 3 quarters · filed 2016-04-29 | $4.67M derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-05-31 | $127.00K 10-Q · filed 2015-07-10 | $3.96M derived: sum of 2 quarters · filed 2016-04-29 | $4.42M derived: sum of 3 quarters · filed 2016-04-29 | $5.11M derived: sum of 4 quarters · filed 2016-04-29 |
| 2014-02-28 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-29 | $4.30M derived: sum of 2 quarters · filed 2016-04-29 | $4.98M derived: sum of 3 quarters · filed 2016-04-29 | $5.71M 10-K · filed 2016-04-29 |
| 2013-11-30 | $466.00K 10-Q · filed 2015-01-09 | $1.15M derived: sum of 2 quarters · filed 2015-01-09 | $1.88M 10-Q · filed 2015-01-09 | $2.07M derived: sum of 4 quarters · filed 2015-04-29 |
| 2013-08-31 | $686.00K 10-Q · filed 2014-10-10 | $1.41M 10-Q · filed 2014-10-10 | $1.61M derived: sum of 3 quarters · filed 2015-04-29 | $1.81M derived: sum of 4 quarters · filed 2015-04-29 |
| 2013-05-31 | $723.00K 10-Q · filed 2014-07-10 | $920.00K derived: sum of 2 quarters · filed 2015-04-29 | $1.12M derived: sum of 3 quarters · filed 2015-04-29 | $1.32M derived: sum of 4 quarters · filed 2015-04-29 |
| 2013-02-28 | $197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-29 | $400.00K derived: sum of 2 quarters · filed 2015-04-29 | $593.00K derived: sum of 3 quarters · filed 2015-04-29 | $858.00K 10-K · filed 2015-04-29 |
| 2012-11-30 | $203.00K 10-Q · filed 2014-01-09 | $396.00K derived: sum of 2 quarters · filed 2014-01-09 | $661.00K 10-Q · filed 2014-01-09 | $684.00K derived: sum of 4 quarters · filed 2014-04-29 |
| 2012-08-31 | $193.00K 10-Q · filed 2013-10-10 | $458.00K 10-Q · filed 2013-10-10 | $481.00K derived: sum of 3 quarters · filed 2014-04-29 | $505.00K derived: sum of 4 quarters · filed 2014-04-29 |
| 2012-05-31 | $265.00K 10-Q · filed 2013-07-10 | $288.00K derived: sum of 2 quarters · filed 2014-04-29 | $312.00K derived: sum of 3 quarters · filed 2014-04-29 | $339.00K derived: sum of 4 quarters · filed 2014-04-29 |
| 2012-02-29 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | $47.00K derived: sum of 2 quarters · filed 2014-04-29 | $74.00K derived: sum of 3 quarters · filed 2014-04-29 | $99.00K 10-K · filed 2014-04-29 |
| 2011-11-30 | $24.00K 10-Q · filed 2013-01-09 | $51.00K derived: sum of 2 quarters · filed 2013-01-09 | $76.00K 10-Q · filed 2013-01-09 | |
| 2011-08-31 | $27.00K 10-Q · filed 2012-10-10 | $52.00K 10-Q · filed 2012-10-10 | ||
| 2011-05-31 | $25.00K 10-Q · filed 2012-07-10 | |||
| 2011-02-28 | $99.00K 10-K · filed 2013-04-29 | |||
| 2010-02-28 | $87.00K 10-K · filed 2012-04-30 |
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