HELEN OF TROY LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HELEN OF TROY LIMITED (HELE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $200.00 thousand as of 2026-02-28, per its 10-K filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-23
- 2026-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
- 2025-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2024-02-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.80M.
- 2023-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-28 | $200.00K 10-K · filed 2026-04-23 |
| 2025-02-28 | $600.00K 10-K · filed 2025-04-24 |
| 2024-02-29 | $6.80M 10-K · filed 2024-04-24 |
| 2023-02-28 | $6.00M 10-K · filed 2023-04-27 |
| 2022-02-28 | $5.60M 10-K · filed 2022-04-28 |
| 2020-02-29 | $5.40M 10-K · filed 2021-04-29 |
| 2019-02-28 | $3.20M 10-K · filed 2020-04-29 |
| 2018-02-28 | $4.40M 10-K · filed 2018-04-30 |
| 2017-02-28 | $6.60M 10-K · filed 2017-05-01 |
| 2016-02-29 | $8.74M 10-K · filed 2016-04-29 |
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