Helen Of Troy HELE
NASDAQ HELE
$27.41 -0.74 (-2.63%)
At close: Sep 30, 2026 · 4:00 PM EDT

Helen Of Troy (HELE) Tax Provisions (2011 - 2026)

Updated

Helen Of Troy (HELE) recorded Tax Provisions of $12.6 million in fiscal Q1 2027 (quarter ended May 31, 2026), down 58.3% from $30.2 million a year earlier.

Analysis

Helen Of Troy (HELE) Tax Provisions (2011 - 2026) Analysis & Trends

On a TTM basis, Helen Of Troy's Tax Provisions came in at $42.54 million as of May 31, 2026; for FY2026 (ended Feb 28, 2026), it came in at $60.14 million.

  • Annual Tax Provisions has a five-year compound annual growth rate of 31.2% (FY2021 to FY2026).
  • Across earlier fiscal years, Tax Provisions came in at -$32.09 million in FY2025, $40.45 million in FY2024 (+44.4%), $28.02 million in FY2023 (-22.6%) and $36.2 million in FY2022 (+133.8%).
  • Quarterly Tax Provisions has ranged from -$62.53 million in fiscal Q4 2025 to $60.04 million in fiscal Q3 2026 over the past five years.
  • On a year-over-year basis, Tax Provisions rose in two of the last five quarters, with growth averaging 77.7%.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 343.6% in fiscal Q3 2026, against a decline of 58.3% in fiscal Q1 2027 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at -$9.06 million (Q4 2026), $60.04 million (Q3 2026) and -$21.05 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 25.37 Bn 23.04 Bn 860.34 Mn 33.90 Mn
2 Somnigroup International 13.07 Bn 12.62 Bn 817.20 Mn 37.20 Mn
3 Hni 3.27 Bn 2.84 Bn 647.20 Mn 20.10 Mn
4 Newell Brands 2.25 Bn 1.41 Bn 812.00 Mn 89.00 Mn
5 Sonos 2.12 Bn 1.02 Bn 189.31 Mn 4.45 Mn
6 Whirlpool 1.99 Bn -1.49 Bn 442.00 Mn 3.00 Mn
7 Corsair Gaming 1.46 Bn 1.00 Bn 104.29 Mn -30,000.00
8 Millerknoll 1.35 Bn 714.71 Mn 385.30 Mn 7.60 Mn
9 Arhaus 1.34 Bn 420.59 Mn 172.07 Mn 15.73 Mn
10 Helen Of Troy 638.26 Mn 548.18 Mn 184.86 Mn 12.60 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 12.60 Mn
Feb 28, 2026 -9.06 Mn
Nov 30, 2025 60.04 Mn
Aug 31, 2025 -21.05 Mn
May 31, 2025 30.20 Mn
Feb 28, 2025 -62.53 Mn
Nov 30, 2024 13.54 Mn
Aug 31, 2024 4.79 Mn
May 31, 2024 12.12 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
API Access

Helen Of Troy Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=HELE&period=max&api_key=YOUR_API_KEY