HELEN OF TROY LTD Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.4M +$12.4M +44.4% Mar 1, 2023 Feb 29, 2024 10-K 2024-04-24
2022 $28M -$8.19M -22.6% Mar 1, 2022 Feb 28, 2023 10-K 2024-04-24
2021 $36.2M +$20.7M +134% Mar 1, 2021 Feb 28, 2022 10-K 2024-04-24
2020 $15.5M +$1.88M +13.8% Mar 1, 2020 Feb 28, 2021 10-K 2023-04-27
2019 $13.6M -$169K -1.23% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-28
2018 $13.8M +$4.38M +46.6% Mar 1, 2018 Feb 28, 2019 10-K 2021-04-29
2017 $9.4M -$2.01M -17.6% Mar 1, 2017 Feb 28, 2018 10-Q 2022-01-07
2016 $11.4M -$1.61M -12.4% Mar 1, 2016 Feb 28, 2017 10-K 2019-04-29
2015 $13M -$3.03M -18.9% Mar 1, 2015 Feb 29, 2016 10-K 2018-04-30
2014 $16.1M -$4.84M -23.2% Mar 1, 2014 Feb 28, 2015 10-K 2017-05-01
2013 $20.9M +$1.04M +5.23% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-29
2012 $19.8M +$4.13M +26.3% Mar 1, 2012 Feb 28, 2013 10-K 2015-04-29
2011 $15.7M +$6.4M +68.6% Mar 1, 2011 Feb 29, 2012 10-K 2014-04-29
2010 $9.32M +$1.04M +12.5% Mar 1, 2010 Feb 28, 2011 10-K 2013-04-29
2009 $8.29M Mar 1, 2009 Feb 28, 2010 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.