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Helen Of Troy (HELE) Tax Provisions (2016 - 2026)

Helen Of Troy filings provide 17 years of Tax Provisions readings, the most recent being -$9.1 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 85.51% to -$9.1 million in Q1 2026 year-over-year; TTM through Feb 2026 was $60.1 million, a 287.41% increase, with the full-year FY2026 number at $60.1 million, up 287.44% from a year prior.
  • Tax Provisions hit -$9.1 million in Q1 2026 for Helen Of Troy, down from $60.0 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.
  • Median Tax Provisions over the past 5 years was $7.2 million (2022), compared with a mean of $6.1 million.
  • Biggest five-year swings in Tax Provisions: soared 1370.19% in 2022 and later tumbled 620.94% in 2025.
  • 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 fell by 26.43% to $13.5 million in 2024, then soared by 344.76% to $60.0 million in 2025, then plummeted by 115.08% to -$9.1 million in 2026.
  • The last three reported values for Tax Provisions were -$9.1 million (Q1 2026), $60.0 million (Q4 2025), and -$21.0 million (Q3 2025) per Business Quant data.