Helen Of Troy HELE Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Helen Of Troy (HELE) reported income taxes paid, net of $6.63M in Q4 2025.
- How has Helen Of Troy's income taxes paid, net changed year-over-year?
- Helen Of Troy's income taxes paid, net decreased by 35.1% year-over-year, from $10.21M to $6.63M.
- What is the long-term trend for Helen Of Troy's income taxes paid, net?
- Over 4 years (2022 to 2026), Helen Of Troy's income taxes paid, net has grown at a 3.8% compound annual growth rate (CAGR), from $22.83M to $26.53M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.