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

Helen Of Troy's Deferred Taxes history runs 17 years deep, the most recent figure standing at $4.3 million for Q2 2026.

• Quarterly Deferred Taxes rose 121.74% year-over-year to $4.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $62.3 million (up 158.58% YoY) and the FY2026 annual result came in at $38.0 million, up 150.02% from the prior year.
• Deferred Taxes was $4.3 million for Q2 2026 at Helen Of Troy, up 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.
• A 5-year average of -$1.3 million and a median of -$185000.0 in 2022 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 11222.69% in 2025, while the deepest fall reached 38255.45% in 2025.
• Helen Of Troy's 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.
• Business Quant data shows HELE's Deferred Taxes at $4.3 million in Q2 2026, -$7.3 million in Q1 2026, and $71.1 million in Q4 2025.