HELEN OF TROY LIMITED Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HELEN OF TROY LIMITED (HELE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-23
- HELEN OF TROY LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- HELEN OF TROY LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%, a 200.00% decline from fiscal 2023.
- HELEN OF TROY LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- HELEN OF TROY LIMITED effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%, a 166.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-28 | 0.20% 10-K · filed 2026-04-23 | |
| 2024-02-29 | -0.70% 10-K · filed 2026-04-23 | |
| 2023-02-28 | 0.70% 10-K · filed 2025-04-24 | -0.20% 10-K · filed 2023-04-27 |
| 2022-02-28 | -0.20% 10-K · filed 2024-04-24 | 0.20% 10-K · filed 2022-04-28 |
| 2021-02-28 | 0.30% 10-K · filed 2023-04-27 | |
| 2020-02-29 | 0.00% 10-K · filed 2022-04-28 | |
| 2019-02-28 | 0.00% 10-K · filed 2021-04-29 | |
| 2018-02-28 | -1.50% 10-K · filed 2020-04-29 | -0.90% 10-K · filed 2018-04-30 |
| 2017-02-28 | 1.00% 10-K · filed 2019-04-29 | 0.00% 10-K · filed 2017-05-01 |
| 2016-02-29 | 3.60% 10-K · filed 2018-04-30 | 3.30% 10-K · filed 2016-04-29 |
| 2015-02-28 | -0.60% 10-K · filed 2017-05-01 | |
| 2014-02-28 | 0.80% 10-K · filed 2016-04-29 |
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