Unrecognized Tax Benefits of HELEN OF TROY LTD from 28 Feb 2010 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HELEN OF TROY LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Feb 2010 to 28 Feb 2025.
  • HELEN OF TROY LTD Unrecognized Tax Benefits for the quarter ending 28 Feb 2025 was $605,000, a 91% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HELEN OF TROY LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $605,000 -$6,219,000 -91% 28 Feb 2025 10-K 24 Apr 2025 2025 FY
Q1 2024 $6,824,000 +$806,000 +13% 29 Feb 2024 10-K 24 Apr 2025 2025 FY
Q1 2023 $6,018,000 +$395,000 +7% 28 Feb 2023 10-K 24 Apr 2025 2025 FY
Q1 2022 $5,623,000 +$187,000 +3.4% 28 Feb 2022 10-K 24 Apr 2024 2024 FY
Q1 2021 $5,436,000 +$5,323,000 +4711% 28 Feb 2021 10-K 27 Apr 2023 2023 FY
Q1 2020 $113,000 -$3,092,000 -96% 29 Feb 2020 10-K 28 Apr 2022 2022 FY
Q1 2019 $3,205,000 -$1,223,000 -28% 28 Feb 2019 10-K 29 Apr 2021 2021 FY
Q1 2018 $4,428,000 -$2,183,000 -33% 28 Feb 2018 10-K 29 Apr 2020 2020 FY
Q1 2017 $6,611,000 -$2,126,000 -24% 28 Feb 2017 10-K 29 Apr 2019 2019 FY
Q1 2016 $8,737,000 -$1,558,000 -15% 29 Feb 2016 10-K 30 Apr 2018 2018 FY
Q1 2015 $10,295,000 -$3,629,000 -26% 28 Feb 2015 10-K 01 May 2017 2017 FY
Q1 2014 $13,924,000 -$1,835,000 -12% 28 Feb 2014 10-K 29 Apr 2016 2016 FY
Q1 2013 $15,759,000 +$2,546,000 +19% 28 Feb 2013 10-K 29 Apr 2015 2015 FY
Q1 2012 $13,213,000 +$10,732,000 +433% 29 Feb 2012 10-K 29 Apr 2014 2013 FY
Q1 2011 $2,481,000 -$81,000 -3.2% 28 Feb 2011 10-K 29 Apr 2013 2012 FY
Q1 2010 $2,562,000 28 Feb 2010 10-K 30 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.