Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Helen Of Troy (HELE) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Helen Of Troy (HELE) over the last 15 years, with Q4 2025 value amounting to $3.6 million.

  • Helen Of Troy's Long-Term Deferred Tax rose 1193.62% to $3.6 million in Q4 2025 from the same period last year, while for Nov 2025 it was $3.6 million, marking a year-over-year increase of 1193.62%. This contributed to the annual value of $67.7 million for FY2025, which is 174762.42% up from last year.
  • Helen Of Troy's Long-Term Deferred Tax amounted to $3.6 million in Q4 2025, which was up 1193.62% from $79.3 million recorded in Q3 2025.
  • In the past 5 years, Helen Of Troy's Long-Term Deferred Tax registered a high of $80.5 million during Q2 2025, and its lowest value of $2.6 million during Q4 2022.
  • Over the past 5 years, Helen Of Troy's median Long-Term Deferred Tax value was $3.7 million (recorded in 2024), while the average stood at $18.8 million.
  • In the last 5 years, Helen Of Troy's Long-Term Deferred Tax crashed by 9106.14% in 2022 and then skyrocketed by 202872.26% in 2025.
  • Helen Of Troy's Long-Term Deferred Tax (Quarter) stood at $29.3 million in 2021, then tumbled by 91.06% to $2.6 million in 2022, then rose by 13.44% to $3.0 million in 2023, then increased by 9.66% to $3.3 million in 2024, then grew by 11.94% to $3.6 million in 2025.
  • Its Long-Term Deferred Tax stands at $3.6 million for Q4 2025, versus $79.3 million for Q3 2025 and $80.5 million for Q2 2025.