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Helen Of Troy HELE Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Helen Of Troy’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2027
- Calendar quarter
- Q3 2026
- Accession
- 0000916789-26-000096
| (in thousands) | May 31, 2026 | February 28, 2026 |
|---|---|---|
| Accrued compensation, benefits and payroll taxes | $21,193 | $33,838 |
| Accrued sales discounts and allowances | 52,154 | 44,209 |
| Accrued sales returns | 21,347 | 23,234 |
| Accrued advertising | 28,627 | 25,961 |
| Other | 65,432 | 72,364 |
| Total accrued expenses and other current liabilities | $188,753 | $199,606 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's accrued expenses?
- Helen Of Troy (HELE) reported accrued expenses of $21.19M in Q1 2026.
- How has Helen Of Troy's accrued expenses changed year-over-year?
- Helen Of Troy's accrued expenses decreased by 12.4% year-over-year, from $24.2M to $21.19M.
- What is the long-term trend for Helen Of Troy's accrued expenses?
- Over 5 years (2021 to 2026), Helen Of Troy's accrued expenses has grown at a -34.0% compound annual growth rate (CAGR), from $271.18M to $33.84M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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