Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Helen Of Troy's Deferred Taxes history spans 16 years, with the latest figure at $71.1 million 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 for Q4 2025 was $71.1 million at Helen Of Troy, up from -$5.8 million in the prior quarter.
The five-year high for Deferred Taxes was $71.1 million in Q4 2025, with the low 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.
Biggest YoY gain for Deferred Taxes was 11222.69% in 2025; the steepest drop was 38255.45% in 2025.
Tracing HELE's Deferred Taxes over 5 years: 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.
Per Business Quant, the three most recent readings for HELE's Deferred Taxes are $71.1 million (Q4 2025), -$5.8 million (Q3 2025), and -$20.0 million (Q2 2025).