HELEN OF TROY LIMITED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HELEN OF TROY LIMITED (HELE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-23
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.11M.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-02-28 | $0.00 10-K · filed 2026-04-23 | |
| 2025-02-28 | $7.11M 10-K · filed 2026-04-23 | |
| 2024-02-29 | $0.00 10-K · filed 2026-04-23 | |
| 2023-02-28 | $0.00 10-K · filed 2023-04-27 | |
| 2022-02-28 | $2.22M 10-K · filed 2023-04-27 | |
| 2021-02-28 | $499.00K 10-K · filed 2022-04-28 | |
| 2020-02-29 | $273.00K 10-K · filed 2021-04-29 | |
| 2019-02-28 | $20.00K 10-K · filed 2020-04-29 | |
| 2018-02-28 | $113.00K 10-K · filed 2019-04-29 | |
| 2017-02-28 | $515.00K 10-K · filed 2018-04-30 | |
| 2016-02-29 | $40.00K 10-K · filed 2017-05-01 | |
| 2015-02-28 | $763.00K 10-K · filed 2016-04-29 | $882.00K 10-K · filed 2015-04-29 |
| 2014-02-28 | $224.00K 10-K · filed 2015-04-29 | |
| 2011-02-28 | $751.00K 10-K · filed 2012-04-30 |
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