Screener
Helen Of Troy HELE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
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, except shares and par value) | May 31, 2026 | February 28, 2026 |
|---|---|---|
| Operating lease assets | 54,741 | 49,371 |
| Deferred tax assets, net | 4,096 | 4,224 |
| Assets held for sale | — | 23,104 |
| Other assets | 20,646 | 20,178 |
| Total assets | $2,080,064 | $2,115,548 |
| Liabilities and Stockholders’ Equity | ||
| Liabilities, current: | ||
| Accounts payable | $245,945 | $256,414 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's deferred tax assets and other non-current assets?
- Helen Of Troy (HELE) reported deferred tax assets and other non-current assets of $20.65M in Q1 2026.
- How has Helen Of Troy's deferred tax assets and other non-current assets changed year-over-year?
- Helen Of Troy's deferred tax assets and other non-current assets increased by 4.2% year-over-year, from $19.81M to $20.65M.
- What is the long-term trend for Helen Of Troy's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Helen Of Troy's deferred tax assets and other non-current assets has grown at a 41.4% compound annual growth rate (CAGR), from $3.57M to $20.18M.
Ask your AI about Helen Of Troy's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude