HELEN OF TROY LIMITED Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HELEN OF TROY LIMITED (HELE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $249.00 thousand for the 12-month period ending 2023-02-28, per its 10-K filed 2023-04-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-04-27
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-11-30 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-08-31 was $2.20M.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-02-28 was -$140.00K.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-11-30 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $249.00K.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.82M.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.26M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2023-02-28 | $249.00K 10-K · filed 2023-04-27 | |||
| 2020-02-29 | $2.82M 10-K · filed 2021-04-29 | |||
| 2017-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-09 | $2.20M derived: sum of 2 quarters · filed 2018-01-09 | $2.80M 10-Q · filed 2018-01-09 | |
| 2017-08-31 | $2.20M 10-Q · filed 2017-10-10 | $2.80M 10-Q · filed 2017-10-10 | ||
| 2017-02-28 | -$140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-30 | -$140.00K derived: sum of 2 quarters · filed 2018-04-30 | -$140.00K derived: sum of 3 quarters · filed 2018-04-30 | $1.26M 10-K · filed 2018-04-30 |
| 2016-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-09 | $0.00 derived: sum of 2 quarters · filed 2018-01-09 | $1.40M 10-Q · filed 2018-01-09 | |
| 2016-08-31 | $0.00 10-Q · filed 2017-10-10 | $1.40M 10-Q · filed 2017-10-10 | ||
| 2016-05-31 | $1.40M 10-Q · filed 2017-07-10 | |||
| 2014-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-11 | $2.07M derived: sum of 2 quarters · filed 2016-01-11 | $2.07M 10-Q · filed 2016-01-11 | |
| 2014-08-31 | $2.07M 10-Q · filed 2014-10-10 | $2.07M 10-Q · filed 2015-10-13 | ||
| 2014-05-31 | $2.07M 10-Q · filed 2015-01-09 |
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