Helen Of Troy (HELE) Non-Current Deferred Tax Liability (2011 - 2026)

Helen Of Troy (HELE) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $7.7 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 62.74% year-over-year to $7.7 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $7.7 million (down 62.74% YoY) and the FY2026 annual result came in at $2.7 million, down 90.78% from the prior year.
• Non-Current Deferred Tax Liability grew to $7.7 million in Q2 2026, from $2.7 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $52.0 million in Q2 2024 to a low of $2.7 million in Q1 2026.
• A 5-year average of $29.3 million and a median of $30.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 535.42% — and 2026, when it tumbled 90.78%.
• Tracing HELE's Non-Current Deferred Tax Liability over 5 years: stood at $31.3 million in 2022, then jumped by 30.33% to $40.8 million in 2023, then increased by 21.4% to $49.5 million in 2024, then slumped by 80.65% to $9.6 million in 2025, then fell by 20.0% to $7.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $7.7 million (Q2 2026), $2.7 million (Q1 2026), and $9.6 million (Q4 2025), per Business Quant data.