Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Ratios

Helen Of Troy (HELE) Change in Taxes (2016 - 2025)

Helen Of Troy (HELE) has disclosed Change in Taxes for 16 consecutive years, with -$22.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Change in Taxes fell 7629.77% year-over-year to -$22.5 million, compared with a TTM value of $12.6 million through Nov 2025, up 1542.08%, and an annual FY2025 reading of $3.9 million, up 250.45% over the prior year.
  • Change in Taxes was -$22.5 million for Q4 2025 at Helen Of Troy, up from -$23.1 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $44.0 million in Q2 2025 and bottomed at -$23.1 million in Q3 2025.
  • Average Change in Taxes over 5 years is $441850.0, with a median of $741000.0 recorded in 2023.
  • Peak annual rise in Change in Taxes hit 551.24% in 2025, while the deepest fall reached 7629.77% in 2025.
  • Year by year, Change in Taxes stood at $1.4 million in 2021, then surged by 32.61% to $1.9 million in 2022, then tumbled by 37.17% to $1.2 million in 2023, then crashed by 74.73% to $299000.0 in 2024, then tumbled by 7629.77% to -$22.5 million in 2025.
  • Business Quant data shows Change in Taxes for HELE at -$22.5 million in Q4 2025, -$23.1 million in Q3 2025, and $44.0 million in Q2 2025.