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

Helen Of Troy (HELE) has reported Tax Provisions for 17 consecutive years, with $12.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 58.28% year-over-year to $12.6 million; the trailing twelve-month figure through May 2026 stood at $42.5 million (up 403.79% YoY), and the FY2026 full-year result was $60.1 million, up 287.44% from the prior year.
• Tax Provisions rose to $12.6 million in Q2 2026 per HELE's latest filing, 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.
• Historically, Tax Provisions has averaged $6.5 million across 5 years, with a median of $7.3 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 1370.19% in 2022, then tumbled 621.31% in 2025.
• Over 5 years, 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 sank by 79.01% to $12.6 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $12.6 million, -$9.1 million, and $60.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.