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

Helen Of Troy (HELE) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $9.6 million as the latest value 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 was $9.6 million for Q4 2025 at Helen Of Troy, down from $13.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $52.0 million in Q2 2024 and bottomed 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.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 535.42% in 2022, then plummeted 80.65% in 2025.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for HELE at $9.6 million in Q4 2025, $13.1 million in Q3 2025, and $20.6 million in Q2 2025.