HELEN OF TROY LIMITED Unrecognized Tax Benefits, Interest on Income Taxes Accrued
HELEN OF TROY LIMITED (HELE) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $3.20 million as of 2024-02-29, per its 10-K filed 2024-04-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2024-04-24
- 2024-02-29: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.20M.
- 2023-02-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.10M.
- 2022-02-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.20M.
- 2021-02-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.90M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2024-02-29 | $3.20M 10-K · filed 2024-04-24 | |
| 2023-02-28 | $3.10M 10-K · filed 2024-04-24 | |
| 2022-02-28 | $3.20M 10-K · filed 2023-04-27 | |
| 2021-02-28 | $2.90M 10-K · filed 2022-04-28 | |
| 2020-02-29 | $100.00K 10-K · filed 2021-04-29 | |
| 2019-02-28 | $600.00K 10-K · filed 2020-04-29 | |
| 2018-02-28 | $1.10M 10-K · filed 2019-04-29 | |
| 2017-02-28 | $1.70M 10-K · filed 2018-04-30 | |
| 2016-02-29 | $2.30M 10-K · filed 2017-05-01 | $2.26M 10-K · filed 2016-04-29 |
| 2015-02-28 | $1.72M 10-K · filed 2016-04-29 | $1.53M 10-K · filed 2015-04-29 |
| 2014-02-28 | $2.66M 10-K · filed 2015-04-29 | |
| 2013-02-28 | $2.45M 10-K · filed 2014-04-29 | |
| 2012-02-29 | $1.95M 10-K · filed 2013-04-29 | |
| 2011-02-28 | $190.00K 10-K · filed 2012-04-30 |
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