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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Helen Of Troy (HELE) Non-Current Deferred Tax Liability (2016 - 2025)

Helen Of Troy's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $9.6 million for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 80.65% year-over-year to $9.6 million, compared with a TTM value of $9.6 million through Nov 2025, down 80.65%, and an annual FY2025 reading of $29.3 million, down 29.02% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $9.6 million at Helen Of Troy, down from $13.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $52.0 million in Q2 2024, with the low at $5.5 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $27.1 million, with a median of $30.0 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability soared 535.42% in 2022 and then tumbled 80.65% in 2025.
  • Tracing HELE's Non-Current Deferred Tax Liability over 5 years: stood at $7.1 million in 2021, then surged by 338.72% to $31.3 million in 2022, then soared by 30.33% to $40.8 million in 2023, then grew by 21.4% to $49.5 million in 2024, then tumbled by 80.65% to $9.6 million in 2025.
  • Per Business Quant, the three most recent readings for HELE's Non-Current Deferred Tax Liability are $9.6 million (Q4 2025), $13.1 million (Q3 2025), and $20.6 million (Q2 2025).