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)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

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

Helen Of Troy (HELE) has disclosed Long-Term Deferred Tax for 15 consecutive years, with $3.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 11.94% year-over-year to $3.6 million, compared with a TTM value of $3.6 million through Nov 2025, up 11.94%, and an annual FY2025 reading of $67.7 million, up 1747.62% over the prior year.
  • Long-Term Deferred Tax was $3.6 million for Q4 2025 at Helen Of Troy, down from $79.3 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.
  • Average Long-Term Deferred Tax over 5 years is $18.8 million, with a median of $3.7 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax crashed 91.06% in 2022, then skyrocketed 2028.72% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $29.3 million in 2021, then plummeted by 91.06% to $2.6 million in 2022, then grew by 13.44% to $3.0 million in 2023, then increased by 9.66% to $3.3 million in 2024, then rose by 11.94% to $3.6 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for HELE at $3.6 million in Q4 2025, $79.3 million in Q3 2025, and $80.5 million in Q2 2025.