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

Helen Of Troy (HELE) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $7.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 62.74% year-over-year to $7.7 million; the trailing twelve-month figure through May 2026 stood at $7.7 million (down 62.74% YoY), and the FY2026 full-year result was $2.7 million, down 90.78% from the prior year.
• Non-Current Deferred Tax Liability improved to $7.7 million in Q2 2026 per HELE's latest filing, from $2.7 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 $2.7 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $29.3 million across 5 years, with a median of $30.9 million in 2022.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability surged 535.42% in 2022, then plunged 90.78% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $31.3 million in 2022, then soared by 30.33% to $40.8 million in 2023, then gained by 21.4% to $49.5 million in 2024, then plunged by 80.65% to $9.6 million in 2025, then decreased by 20.0% to $7.7 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $7.7 million, $2.7 million, and $9.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.