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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Helen Of Troy Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)