Helen Of Troy HELE Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Helen Of Troy’s 10-K, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Helen Of Troy's deferred taxes?
- Helen Of Troy (HELE) reported deferred taxes of $2.7M in Q4 2025.
- How has Helen Of Troy's deferred taxes changed year-over-year?
- Helen Of Troy's deferred taxes decreased by 90.8% year-over-year, from $29.28M to $2.7M.
- What is the long-term trend for Helen Of Troy's deferred taxes?
- Over 5 years (2021 to 2026), Helen Of Troy's deferred taxes has grown at a -14.0% compound annual growth rate (CAGR), from $5.74M to $2.7M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.