HELEN OF TROY LIMITED Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HELEN OF TROY LIMITED (HELE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $605.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-23
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-02-28 was $257.00K.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-11-30 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-08-31 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-05-31 was $800.00K, a 33.33% increase year-over-year.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $605.00K.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- HELEN OF TROY LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-02-28 | $605.00K 10-K · filed 2026-04-23 | |||
| 2025-02-28 | $0.00 10-K · filed 2026-04-23 | |||
| 2024-02-29 | $0.00 10-K · filed 2026-04-23 | |||
| 2020-02-29 | $0.00 10-K · filed 2020-04-29 | |||
| 2019-02-28 | $257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | $257.00K derived: sum of 2 quarters · filed 2020-04-29 | $257.00K derived: sum of 3 quarters · filed 2020-04-29 | $1.06M 10-K · filed 2020-04-29 |
| 2018-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-09 | $0.00 derived: sum of 2 quarters · filed 2019-01-09 | $800.00K 10-Q · filed 2019-01-09 | |
| 2018-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-10 | $800.00K 10-Q · filed 2018-10-10 | ||
| 2018-05-31 | $800.00K 10-Q · filed 2019-07-10 | |||
| 2018-02-28 | $890.00K 10-K · filed 2019-04-29 | |||
| 2017-05-31 | $600.00K 10-Q · filed 2018-07-10 | |||
| 2017-02-28 | $218.00K 10-K · filed 2018-04-30 | |||
| 2016-02-29 | $1.38M 10-K · filed 2017-05-01 | |||
| 2015-02-28 | $523.00K 10-K · filed 2016-04-29 | |||
| 2014-02-28 | $2.36M 10-K · filed 2015-04-29 | |||
| 2013-02-28 | $466.00K 10-K · filed 2014-04-29 | |||
| 2012-02-29 | $585.00K 10-K · filed 2013-04-29 | |||
| 2011-02-28 | $912.00K 10-K · filed 2012-04-30 |
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