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

Helen Of Troy (HELE) reported Long-Term Deferred Tax of $4.2 million for Q1 2026, down 93.76% on a YoY basis from $67.7 million in Q1 2025, and up 15.79% quarter-over-quarter from $3.6 million in Q4 2025.

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

Helen Of Troy has reported Long-Term Deferred Tax for 16 years, with the latest figure at $4.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 93.76% year-over-year to $4.2 million; the trailing twelve-month figure through Feb 2026 stood at $4.2 million (down 93.76% YoY), and the FY2026 full-year result was $4.2 million, down 93.76% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $4.2 million, up from $3.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $80.5 million in Q2 2025, with the low at $2.6 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $16.1 million across 5 years, with a median of $3.6 million in 2025.
  • Annual changes were most pronounced in 2025 — Long-Term Deferred Tax soared 2028.72% — and 2026, when it sank 93.76%.
  • Helen Of Troy's Long-Term Deferred Tax stood at $2.6 million in 2022, then advanced by 13.44% to $3.0 million in 2023, then rose by 9.66% to $3.3 million in 2024, then gained by 11.94% to $3.6 million in 2025, then gained by 15.79% to $4.2 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $4.2 million (Q1 2026), $3.6 million (Q4 2025), and $79.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 Helen Of Troy 622.66 Mn 603.78 Mn 209.66 Mn

Historic Data

Download Data
DateValue
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 3.66 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
May 31, 2021 26.43 Mn