Helen Of Troy (HELE) Tax Provisions (2011 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "HELE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=HELE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();