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

Helen Of Troy has reported Deferred Taxes for 17 years, with the latest figure at -$7.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 91.35% year-over-year to -$7.3 million; the trailing twelve-month figure through Feb 2026 stood at $38.0 million (up 150.02% YoY), and the FY2026 full-year result was $38.0 million, up 150.02% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$7.3 million, down from $71.1 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.
• Historically, Deferred Taxes has averaged -$1.6 million across 5 years, with a median of -$220000.0 in 2024.
• The largest YoY upside for Deferred Taxes was 11222.69% in 2025 against a maximum downside of 38255.45% in 2025.
• Helen Of Troy's Deferred Taxes stood at -$2.5 million in 2022, then jumped by 363.61% to $6.6 million in 2023, then plunged by 109.7% to -$639000.0 in 2024, then soared by 11222.69% to $71.1 million in 2025, then tumbled by 110.26% to -$7.3 million in 2026.
• The last three Deferred Taxes figures came in at -$7.3 million (Q1 2026), $71.1 million (Q4 2025), and -$5.8 million (Q3 2025), per Business Quant data.