HELEN OF TROY LIMITED Effective Income Tax Rate Reconciliation, Tax Holiday, Percent
HELEN OF TROY LIMITED (HELE) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Percent of -19.30% for the 12-month period ending 2016-02-29, per its 10-K filed 2016-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays · last filed 2016-04-29
- HELEN OF TROY LIMITED effective income tax rate reconciliation, tax holiday, percent for fiscal 2016 was -19.30%.
- HELEN OF TROY LIMITED effective income tax rate reconciliation, tax holiday, percent for fiscal 2015 was -12.40%.
- HELEN OF TROY LIMITED effective income tax rate reconciliation, tax holiday, percent for fiscal 2014 was -12.30%.
- HELEN OF TROY LIMITED effective income tax rate reconciliation, tax holiday, percent for fiscal 2013 was -8.80%, a 192.63% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Percent 12 month as first filed |
|---|---|---|
| 2016-02-29 | -19.30% 10-K · filed 2016-04-29 | |
| 2015-02-28 | -12.40% 10-K · filed 2016-04-29 | -16.60% 10-K · filed 2015-04-29 |
| 2014-02-28 | -12.30% 10-K · filed 2016-04-29 | 12.30% 10-K · filed 2014-04-29 |
| 2013-02-28 | -8.80% 10-K · filed 2015-04-29 | 8.80% 10-K · filed 2013-04-29 |
| 2012-02-29 | 9.50% 10-K · filed 2014-04-29 | -9.50% 10-K · filed 2012-04-30 |
| 2011-02-28 | 10.20% 10-K · filed 2013-04-29 | -10.20% 10-K · filed 2012-04-30 |
| 2010-02-28 | -17.10% 10-K · filed 2012-04-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aterian, Inc. (ATER) | United States | $0.012B | -0.86 |