HELEN OF TROY LIMITED Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)
HELEN OF TROY LIMITED (HELE) reported Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) of -$700.00 thousand for the 12-month period ending 2025-02-28, per its 10-K filed 2025-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit · last filed 2025-04-24
- HELEN OF TROY LIMITED translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2025 was -$700.00K, a 333.33% decline from fiscal 2024.
- HELEN OF TROY LIMITED translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2024 was $300.00K.
- HELEN OF TROY LIMITED translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2023 was -$400.00K, a 180.00% decline from fiscal 2022.
- HELEN OF TROY LIMITED translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2022 was $500.00K.
| Period end | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 12 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-02-28 | -$700.00K 10-K · filed 2025-04-24 | |
| 2024-02-29 | $300.00K 10-K · filed 2025-04-24 | -$300.00K 10-K · filed 2024-04-24 |
| 2023-02-28 | -$400.00K 10-K · filed 2025-04-24 | $400.00K 10-K · filed 2024-04-24 |
| 2022-02-28 | $500.00K 10-K · filed 2024-04-24 |
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