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

Helen Of Troy has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $2.7 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 90.78% year-over-year to $2.7 million; the trailing twelve-month figure through Feb 2026 stood at $2.7 million (down 90.78% YoY), and the FY2026 full-year result was $2.7 million, down 90.78% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $2.7 million, down from $9.6 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 $2.7 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $30.6 million across 5 years, with a median of $31.1 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 535.42% — and 2026, when it tumbled 90.78%.
• Helen Of Troy's Non-Current Deferred Tax Liability 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 tumbled by 71.84% to $2.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $2.7 million (Q1 2026), $9.6 million (Q4 2025), and $13.1 million (Q3 2025), per Business Quant data.