Helen Of Troy (HELE) Deferred Taxes (2010 - 2026)
Helen Of Troy's (HELE) quarterly Deferred Taxes came in at $4.3 million in Q2 2026, up 121.74% YoY from $2.0 million in Q2 2025, and up 159.58% on a QoQ basis from -$7.3 million in Q1 2026.
Helen Of Troy (HELE) Deferred Taxes (2010 - 2026) Analysis & Trends
Helen Of Troy (HELE) has 17 years of Deferred Taxes data on file, last reported at $4.3 million in 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 improved to $4.3 million in Q2 2026, from -$7.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $71.1 million in Q4 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 11222.69% in 2025, down 38255.45% in 2025.
- Tracing HELE's Deferred Taxes over 5 years: 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 93.89% to $4.3 million in 2026.
- The last three Deferred Taxes figures came in at $4.3 million (Q2 2026), -$7.3 million (Q1 2026), and $71.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Helen Of Troy | 668.87 Mn | 647.19 Mn | 184.86 Mn | 4.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 4.35 Mn |
| Feb 28, 2026 | -7.30 Mn |
| Nov 30, 2025 | 71.07 Mn |
| Aug 31, 2025 | -5.78 Mn |
| May 31, 2025 | -19.99 Mn |
| Feb 28, 2025 | -84.38 Mn |
| Nov 30, 2024 | -639,000.00 |
| Aug 31, 2024 | -1.41 Mn |
| May 31, 2024 | 10.45 Mn |
| Feb 29, 2024 | -220,000.00 |
| Nov 30, 2023 | 6.59 Mn |
| Aug 31, 2023 | 2.95 Mn |
| May 31, 2023 | 3.90 Mn |
| Feb 28, 2023 | -3.72 Mn |
| Nov 30, 2022 | -2.50 Mn |
| Aug 31, 2022 | 3.36 Mn |
| May 31, 2022 | 614,000.00 |
| Feb 28, 2022 | -150,000.00 |
| Nov 30, 2021 | -514,000.00 |
| Aug 31, 2021 | -4.40 Mn |