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Helen Of Troy HELE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended May 31, 2026 | 2025 |
|---|---|---|
| Non-operating income, net | 218 | 308 |
| Interest expense | 12,243 | 13,808 |
| Income (loss) before income tax | 48,324 | (420,538) |
| Income tax expense | 12,562 | 30,180 |
| Net income (loss) | $35,762 | $(450,718) |
| Earnings (loss) per share: | ||
| Basic | $1.54 | $(19.65) |
| Diluted | 1.51 | (19.65) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's income tax?
- Helen Of Troy (HELE) reported income tax of $12.56M in Q1 2026.
- How has Helen Of Troy's income tax changed year-over-year?
- Helen Of Troy's income tax decreased by 58.4% year-over-year, from $30.18M to $12.56M.
- What is the long-term trend for Helen Of Troy's income tax?
- Over 3 years (2022 to 2025), Helen Of Troy's income tax has grown at a -3.9% compound annual growth rate (CAGR), from $36.2M to -$32.09M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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