Helen Of Troy (HELE) Deferred Taxes (2010 - 2026)
Helen Of Troy's Deferred Taxes came in at $4.35 million for fiscal Q1 2027 (quarter ended May 31, 2026), compared with -$19.99 million a year earlier.
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Analysis
Helen Of Troy (HELE) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to May 31, 2026, Helen Of Troy reported Deferred Taxes of $62.34 million; for FY2026 (ended Feb 28, 2026), it came in at $38.01 million.
- Going back by fiscal year, Deferred Taxes was -$75.98 million in FY2025, $13.21 million in FY2024, -$2.24 million in FY2023 and -$8.87 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$84.38 million (fiscal Q4 2025) to $71.07 million (fiscal Q3 2026).
- Business Quant data shows HELE's Deferred Taxes at -$7.3 million (Q4 2026), $71.07 million (Q3 2026) and -$5.78 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.70 Bn | 23.37 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.10 Bn | 12.64 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Hni | 3.37 Bn | 2.94 Bn | 647.20 Mn | 700,000.00 |
| 4 | Newell Brands | 2.27 Bn | 1.42 Bn | 812.00 Mn | 45.00 Mn |
| 5 | Sonos | 2.11 Bn | 1.01 Bn | 189.31 Mn | 314,000.00 |
| 6 | Whirlpool | 1.99 Bn | -1.49 Bn | 442.00 Mn | - |
| 7 | Corsair Gaming | 1.46 Bn | 999.46 Mn | 104.29 Mn | -3.63 Mn |
| 8 | Millerknoll | 1.37 Bn | 735.34 Mn | 385.30 Mn | 100,000.00 |
| 9 | Cricut | 1.34 Bn | 317.37 Mn | 116.41 Mn | -2.88 Mn |
| 10 | Helen Of Troy | 655.49 Mn | 565.42 Mn | 184.86 Mn | 4.35 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Helen Of Troy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HELE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HELE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HELE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();