HELEN OF TROY LTD Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Helen Of Troy Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • Helen Of Troy Ltd Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $4.79M, a 19.6% decline year-over-year.
  • Helen Of Troy Ltd Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $47.3M, a 82.7% increase year-over-year.
  • Helen Of Troy Ltd annual Income Tax Expense (Benefit) for 2023 was $40.4M, a 44.4% increase from 2022.
  • Helen Of Troy Ltd annual Income Tax Expense (Benefit) for 2022 was $28M, a 22.6% decline from 2021.
  • Helen Of Troy Ltd annual Income Tax Expense (Benefit) for 2021 was $36.2M, a 134% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $47.3M $4.79M -$1.17M -19.6% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-09
Q2 2024 $48.4M $12.1M +$7.97M +192% Mar 1, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 $40.4M $12M +$8.46M +239% Dec 1, 2023 Feb 29, 2024 10-K 2024-04-24
Q4 2023 $32M $18.4M +$6.13M +50.1% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-08
Q3 2023 $25.9M $5.96M -$1.26M -17.5% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-09
Q2 2023 $27.1M $4.15M -$893K -17.7% Mar 1, 2023 May 31, 2023 10-Q 2024-07-09
Q1 2023 $28M $3.53M -$3.8M -51.8% Dec 1, 2022 Feb 28, 2023 10-K 2024-04-24
Q4 2022 $31.8M $12.2M +$1.02M +9.11% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-08
Q3 2022 $30.8M $7.22M -$5.48M -43.1% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-04
Q2 2022 $36.3M $5.04M +$68K +1.37% Mar 1, 2022 May 31, 2022 10-Q 2023-07-10
Q1 2022 $36.2M $7.33M +$7.91M Dec 1, 2021 Feb 28, 2022 10-K 2024-04-24
Q4 2021 $28.3M $11.2M -$2.52M -18.4% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 $30.8M $12.7M +$3.44M +37.2% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-06
Q2 2021 $27.4M $4.97M +$11.9M Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $15.5M -$577K +$2.35M +80.3% Dec 1, 2020 Feb 28, 2021 10-K 2023-04-27
Q4 2020 $13.1M $13.7M +$5.83M +73.8% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q3 2020 $7.31M $9.26M +$3.96M +74.7% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-08
Q2 2020 $3.35M -$6.92M -$10.3M -307% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $13.6M -$2.92M -$6.16M -190% Dec 1, 2019 Feb 29, 2020 10-K 2022-04-28
Q4 2019 $19.8M $7.9M +$3.88M +96.4% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-08
Q3 2019 $15.9M $5.3M +$1.33M +33.4% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q2 2019 $14.6M $3.34M +$795K +31.3% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q1 2019 $13.8M $3.24M -$6.16M -65.5% Dec 1, 2018 Feb 28, 2019 10-K 2021-04-29
Q4 2018 $19.9M $4.02M -$1.23M -23.4% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $21.2M $3.97M +$2.51M +172% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 $18.6M $2.54M +$2.83M Mar 1, 2018 May 31, 2018 10-Q 2019-07-10
Q1 2018 $15.8M $9.4M +$5.91M +169% Dec 1, 2017 Feb 28, 2018 10-Q 2020-07-10
Q4 2017 $9.92M $5.25M +$3.06M +140% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $6.86M $1.46M -$3.89M -72.7% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-10
Q2 2017 $10.8M -$284K -$654K -177% Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 $11.4M $3.5M +$5.54M Dec 1, 2016 Feb 28, 2017 10-K 2019-04-29
Q4 2016 $5.87M $2.19M -$4.07M -65% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $9.94M $5.35M -$77K -1.42% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $10M $370K -$3.01M -89.1% Mar 1, 2016 May 31, 2016 10-Q 2017-07-10
Q1 2016 $13M -$2.05M -$7.29M -139% Dec 1, 2015 Feb 29, 2016 10-K 2018-04-30
Q4 2015 $20.3M $6.26M +$676K +12.1% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q3 2015 $19.6M $5.43M +$3.57M +192% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-11
Q2 2015 $16.1M $3.38M +$21K +0.63% Mar 1, 2015 May 31, 2015 10-Q/A 2016-07-25
Q1 2015 $16.1M $5.25M +$2.01M +62.1% Dec 1, 2014 Feb 28, 2015 10-K 2017-05-01
Q4 2014 $14M $5.58M -$3.79M -40.4% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 $17.8M $1.86M -$3.04M -62% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-13
Q2 2014 $20.9M $3.36M -$18K -0.53% Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 $20.9M $3.24M -$1.36M -29.6% Dec 1, 2013 Feb 28, 2014 10-K 2016-04-29
Q4 2013 $22.2M $9.37M +$3.28M +54% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $19M $4.9M +$128K +2.68% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-10
Q2 2013 $18.8M $3.38M -$1.01M -23% Mar 1, 2013 May 31, 2013 10-Q 2014-07-10
Q1 2013 $19.8M $4.6M -$4.87M -51.4% Dec 1, 2012 Feb 28, 2013 10-K 2015-04-29
Q4 2012 $24.7M $6.09M -$96K -1.55% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $24.8M $4.77M +$1.94M +68.5% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-10
Q2 2012 $22.9M $4.39M +$7.15M Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $15.7M $9.47M Dec 1, 2011 Feb 29, 2012 10-K 2014-04-29
Q4 2011 $6.18M Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $2.83M Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-10
Q2 2011 -$2.76M Mar 1, 2011 May 31, 2011 10-Q 2012-07-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.