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| Date | Value |
|---|---|
| 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 |