Helen Of Troy (HELE) Long-Term Deferred Tax (2011 - 2026)

Helen Of Troy (HELE) posted Long-Term Deferred Tax of $4.1 million for Q2 2026, down 3.03% on a QoQ basis from $4.2 million in Q1 2026, and down 94.91% year-over-year from $80.5 million in Q2 2025.

Helen Of Troy (HELE) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Helen Of Troy's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $4.1 million for Q2 2026.

  • Quarterly Long-Term Deferred Tax fell 94.91% year-over-year to $4.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $4.1 million (down 94.91% YoY) and the FY2026 annual result came in at $4.2 million, down 93.76% from the prior year.
  • Long-Term Deferred Tax was $4.1 million for Q2 2026 at Helen Of Troy, down from $4.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $80.5 million in Q2 2025 and bottomed at $2.6 million in Q4 2022.
  • A 5-year average of $15.8 million and a median of $3.7 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2025 — Long-Term Deferred Tax soared 2028.72% — and 2026, when it plunged 94.91%.
  • Helen Of Troy's Long-Term Deferred Tax stood at $2.6 million in 2022, then grew by 13.44% to $3.0 million in 2023, then advanced by 9.66% to $3.3 million in 2024, then climbed by 11.94% to $3.6 million in 2025, then climbed by 12.28% to $4.1 million in 2026.
  • Business Quant data shows HELE's Long-Term Deferred Tax at $4.1 million in Q2 2026, $4.2 million in Q1 2026, and $3.6 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn
2 Unilever 134.07 Bn 123.59 Bn -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn
10 Helen Of Troy 662.82 Mn 641.14 Mn 184.86 Mn

Historic Data

Download Data
DateValue
May 31, 2026 4.10 Mn
Feb 28, 2026 4.22 Mn
Nov 30, 2025 3.65 Mn
Aug 31, 2025 79.30 Mn
May 31, 2025 80.49 Mn
Feb 28, 2025 67.66 Mn
Nov 30, 2024 3.26 Mn
Aug 31, 2024 3.81 Mn
May 31, 2024 3.78 Mn
Feb 29, 2024 9.30 Mn
Nov 30, 2023 2.97 Mn
Aug 31, 2023 3.00 Mn
May 31, 2023 2.76 Mn
Feb 28, 2023 2.78 Mn
Nov 30, 2022 2.62 Mn
Aug 31, 2022 2.66 Mn
May 31, 2022 3.88 Mn
Feb 28, 2022 3.63 Mn
Nov 30, 2021 29.31 Mn
Aug 31, 2021 28.36 Mn