Helen Of Troy (HELE) Deferred Taxes (2010 - 2026)

Helen Of Troy (HELE) has reported Deferred Taxes for 17 consecutive years, with $4.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 121.74% year-over-year to $4.3 million; the trailing twelve-month figure through May 2026 stood at $62.3 million (up 158.58% YoY), and the FY2026 full-year result was $38.0 million, up 150.02% from the prior year.
• Deferred Taxes advanced to $4.3 million in Q2 2026 per HELE's latest filing, from -$7.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $71.1 million in Q4 2025 and bottomed at -$84.4 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$185000.0 in 2022.
• The widest YoY moves for Deferred Taxes: up 11222.69% in 2025, down 38255.45% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.5 million in 2022, then soared by 363.61% to $6.6 million in 2023, then slumped by 109.7% to -$639000.0 in 2024, then surged by 11222.69% to $71.1 million in 2025, then sank by 93.89% to $4.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.3 million, -$7.3 million, and $71.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.