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Helen Of Troy (HELE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Helen Of Troy (HELE) over the last 16 years, with Q4 2025 value amounting to $71.1 million.

  • Helen Of Troy's Deferred Taxes rose 1122269.17% to $71.1 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$39.1 million, marking a year-over-year decrease of 57772.62%. This contributed to the annual value of -$76.0 million for FY2025, which is 67518.55% down from last year.
  • According to the latest figures from Q4 2025, Helen Of Troy's Deferred Taxes is $71.1 million, which was up 1122269.17% from -$5.8 million recorded in Q3 2025.
  • In the past 5 years, Helen Of Troy's Deferred Taxes registered a high of $71.1 million during Q4 2025, and its lowest value of -$84.4 million during Q1 2025.
  • Over the past 5 years, Helen Of Troy's median Deferred Taxes value was -$391000.0 (recorded in 2021), while the average stood at -$1.4 million.
  • The largest annual percentage gain for Helen Of Troy's Deferred Taxes in the last 5 years was 1122269.17% (2025), contrasted with its biggest fall of 3825545.45% (2025).
  • Quarter analysis of 5 years shows Helen Of Troy's Deferred Taxes stood at -$514000.0 in 2021, then crashed by 385.99% to -$2.5 million in 2022, then skyrocketed by 363.61% to $6.6 million in 2023, then plummeted by 109.7% to -$639000.0 in 2024, then surged by 11222.69% to $71.1 million in 2025.
  • Its Deferred Taxes stands at $71.1 million for Q4 2025, versus -$5.8 million for Q3 2025 and -$20.0 million for Q2 2025.