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

Helen Of Troy has reported Tax Provisions for 17 years, with the latest figure at -$9.1 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 85.51% year-over-year to -$9.1 million; the trailing twelve-month figure through Feb 2026 stood at $60.1 million (up 287.41% YoY), and the FY2026 full-year result was $60.1 million, up 287.44% from the prior year.
• Tax Provisions for Q1 2026 stood at -$9.1 million, down from $60.0 million in the prior quarter.
• The five-year high for Tax Provisions was $60.0 million in Q4 2025, with the low at -$62.5 million in Q1 2025.
• Historically, Tax Provisions has averaged $6.1 million across 5 years, with a median of $7.2 million in 2022.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 1370.19% — and 2025, when it tumbled 620.94%.
• Helen Of Troy's Tax Provisions stood at $12.2 million in 2022, then soared by 50.13% to $18.3 million in 2023, then retreated by 26.43% to $13.5 million in 2024, then jumped by 344.76% to $60.0 million in 2025, then tumbled by 115.08% to -$9.1 million in 2026.
• The last three Tax Provisions figures came in at -$9.1 million (Q1 2026), $60.0 million (Q4 2025), and -$21.0 million (Q3 2025), per Business Quant data.