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

Helen Of Troy (HELE) has reported Long-Term Deferred Tax for 16 consecutive years, with $4.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax fell 94.91% year-over-year to $4.1 million; the trailing twelve-month figure through May 2026 stood at $4.1 million (down 94.91% YoY), and the FY2026 full-year result was $4.2 million, down 93.76% from the prior year.
• Long-Term Deferred Tax retreated to $4.1 million in Q2 2026 per HELE's latest filing, from $4.2 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.
• Historically, Long-Term Deferred Tax has averaged $15.5 million across 5 years, with a median of $3.7 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax jumped 2028.72% in 2025, then slumped 94.91% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $2.6 million in 2022, then grew by 13.44% to $3.0 million in 2023, then advanced by 9.66% to $3.3 million in 2024, then climbed by 11.94% to $3.6 million in 2025, then climbed by 12.28% to $4.1 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.1 million, $4.2 million, and $3.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.