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) Deferred Taxes (2016 - 2025)

Helen Of Troy (HELE) has disclosed Deferred Taxes for 16 consecutive years, with $71.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 11222.69% year-over-year to $71.1 million, compared with a TTM value of -$39.1 million through Nov 2025, down 577.73%, and an annual FY2025 reading of -$76.0 million, down 675.19% over the prior year.
  • Deferred Taxes was $71.1 million for Q4 2025 at Helen Of Troy, up from -$5.8 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.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$391000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 11222.69% in 2025, while the deepest fall reached 38255.45% in 2025.
  • Year by year, Deferred Taxes stood at -$514000.0 in 2021, then plummeted by 385.99% to -$2.5 million in 2022, then soared by 363.61% to $6.6 million in 2023, then crashed by 109.7% to -$639000.0 in 2024, then surged by 11222.69% to $71.1 million in 2025.
  • Business Quant data shows Deferred Taxes for HELE at $71.1 million in Q4 2025, -$5.8 million in Q3 2025, and -$20.0 million in Q2 2025.