Helen Of Troy (HELE) Tax Provisions (2010 - 2026)

Helen Of Troy's Tax Provisions history runs 17 years deep, the most recent figure standing at $12.6 million for 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 was $12.6 million for Q2 2026 at Helen Of Troy, up from -$9.1 million in the prior quarter.
• Across five years, Tax Provisions topped out at $60.0 million in Q4 2025 and bottomed at -$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 slumped 620.94%.
• Helen Of Troy's Tax Provisions stood at $12.2 million in 2022, then surged by 50.13% to $18.3 million in 2023, then dropped by 26.23% to $13.5 million in 2024, then soared by 343.57% to $60.0 million in 2025, then plunged by 79.08% to $12.6 million in 2026.
• Business Quant data shows HELE's Tax Provisions at $12.6 million in Q2 2026, -$9.1 million in Q1 2026, and $60.0 million in Q4 2025.