Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Helen Of Troy (HELE) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Helen Of Troy (HELE) over the last 15 years, with Aug 2025 value amounting to -$5.8 million.

  • Helen Of Troy's Deferred Taxes fell 311.24% to -$5.8 million in Q3 2025 from the same period last year, while for Aug 2025 it was -$110.8 million, marking a year-over-year decrease of 819.24%. This contributed to the annual value of -$76.0 million for FY2025, which is 675.19% down from last year.
  • According to the latest figures from Q3 2025, Helen Of Troy's Deferred Taxes is -$5.8 million, which was up 71.07% from -$20.0 million recorded in Q2 2025.
  • Helen Of Troy's 5-year Deferred Taxes high stood at $10.4 million for Q2 2024, and its period low was -$84.4 million during Q1 2025.
  • Its 3-year average for Deferred Taxes is -$8.4 million, with a median of -$639,000 in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 534.69% in 2023, then plummeted by 38,255.45% in 2025.
  • Helen Of Troy's Deferred Taxes (Quarterly) stood at -$514,000 in 2021, then tumbled by 385.99% to -$2.5 million in 2022, then soared by 363.61% to $6.6 million in 2023, then plummeted by 109.70% to -$639,000 in 2024, then slumped by 311.24% to -$5.8 million in 2025.
  • Its Deferred Taxes was -$5.8 million in Q3 2025, compared to -$20.0 million in Q2 2025 and -$84.4 million in Q1 2025.