Helen Of Troy (HELE) Tax Provisions (2010 - 2026)
Helen Of Troy's (HELE) quarterly Tax Provisions came in at $12.6 million in Q2 2026, down 58.38% YoY from $30.2 million in Q2 2025, and up 238.71% on a QoQ basis from -$9.1 million in Q1 2026.
Helen Of Troy (HELE) Tax Provisions (2010 - 2026) Analysis & Trends
Helen Of Troy (HELE) has 17 years of Tax Provisions data on file, last reported at $12.6 million in Q2 2026.
- Quarterly Tax Provisions fell 58.38% year-over-year to $12.6 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $42.5 million (up 404.04% YoY) and the FY2026 annual result came in at $60.1 million, up 287.44% from the prior year.
- Tax Provisions advanced to $12.6 million in Q2 2026, from -$9.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $60.0 million in Q4 2025 to a low of -$62.5 million in Q1 2025.
- A 5-year average of $6.5 million and a median of $7.3 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 1370.19% — and 2025, when it tumbled 620.94%.
- Tracing HELE's Tax Provisions over 5 years: stood at $12.2 million in 2022, then soared by 50.13% to $18.3 million in 2023, then decreased by 26.23% to $13.5 million in 2024, then jumped by 343.57% to $60.0 million in 2025, then slumped by 79.08% to $12.6 million in 2026.
- The last three Tax Provisions figures came in at $12.6 million (Q2 2026), -$9.1 million (Q1 2026), and $60.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | Helen Of Troy | 668.87 Mn | 647.19 Mn | 184.86 Mn | 12.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 12.56 Mn |
| Feb 28, 2026 | -9.06 Mn |
| Nov 30, 2025 | 60.04 Mn |
| Aug 31, 2025 | -21.05 Mn |
| May 31, 2025 | 30.18 Mn |
| Feb 28, 2025 | -62.49 Mn |
| Nov 30, 2024 | 13.54 Mn |
| Aug 31, 2024 | 4.79 Mn |
| May 31, 2024 | 12.10 Mn |
| Feb 29, 2024 | 12.00 Mn |
| Nov 30, 2023 | 18.35 Mn |
| Aug 31, 2023 | 5.96 Mn |
| May 31, 2023 | 4.15 Mn |
| Feb 28, 2023 | 3.53 Mn |
| Nov 30, 2022 | 12.22 Mn |
| Aug 31, 2022 | 7.22 Mn |
| May 31, 2022 | 5.04 Mn |
| Feb 28, 2022 | 7.33 Mn |
| Nov 30, 2021 | 11.20 Mn |
| Aug 31, 2021 | 12.70 Mn |