Helen Of Troy (HELE) Long-Term Deferred Tax (2011 - 2026)
Helen Of Troy's (HELE) quarterly Long-Term Deferred Tax came in at $4.1 million in Q2 2026, down 94.91% YoY from $80.5 million in Q2 2025, and down 3.03% on a QoQ basis from $4.2 million in Q1 2026.
Helen Of Troy (HELE) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Helen Of Troy (HELE) has 16 years of Long-Term Deferred Tax data on file, last reported at $4.1 million in 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 eased to $4.1 million in Q2 2026, from $4.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $80.5 million in Q2 2025 to a low of $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 sank 94.91%.
- Tracing HELE's Long-Term Deferred Tax over 5 years: 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 12.28% to $4.1 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $4.1 million (Q2 2026), $4.2 million (Q1 2026), and $3.6 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | Helen Of Troy | 668.87 Mn | 647.19 Mn | 184.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |