Income tax expense · 2011–2025
Helen of Troy income tax expense
$60.1M+$92.2M · FY2025
Helen of Troy (HELE) reported $60.1M in income tax expense for fiscal 2025, +$92.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-28 | $60.1M | +$92.2M | Open → |
| FY20242025-02-28 | −$32.1M | −$72.5M | Open → |
| FY20232024-02-29 | $40.4M | +44.4% | Open → |
| FY20222023-02-28 | $28.0M | −22.6% | Open → |
| FY20212022-02-28 | $36.2M | +133.8% | Open → |
| FY20202021-02-28 | $15.5M | +13.8% | Open → |
| FY20192020-02-29 | $13.6M | −1.2% | Open → |
| FY20182019-02-28 | $13.8M | +46.6% | Open → |
| FY20172018-02-28 | $9.4M | −17.6% | Open → |
| FY20162017-02-28 | $11.4M | −12.4% | Open → |
| FY20152016-02-29 | $13.0M | −18.9% | Open → |
| FY20142015-02-28 | $16.1M | −23.2% | Open → |
| FY20132014-02-28 | $20.9M | +5.2% | Open → |
| FY20122013-02-28 | $19.8M | +26.3% | Open → |
| FY20112012-02-29 | $15.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +10.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Helen of Troy income tax expense |url=https://companiesranked.com/en/company/helen-of-troy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Helen of Troy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/helen-of-troy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-helen-of-troy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Helen of Troy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/helen-of-troy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000916789-26-000048 · April 23, 2026
{{cite web |title=Helen of Troy income tax expense — 10-K (0000916789-26-000048) |url=https://www.sec.gov/Archives/edgar/data/916789/000091678926000048/hele-20260228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.