HELEN OF TROY LTD Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Helen Of Troy Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Helen Of Troy Ltd Unrecognized Tax Benefits for the quarter ending February 29, 2024 was $6.82M, a 13.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.82M +$806K +13.4% Feb 29, 2024 10-K 2024-04-24
Q1 2023 $6.02M +$395K +7.03% Feb 28, 2023 10-K 2024-04-24
Q1 2022 $5.62M +$187K +3.44% Feb 28, 2022 10-K 2024-04-24
Q1 2021 $5.44M +$5.32M +4711% Feb 28, 2021 10-K 2023-04-27
Q1 2020 $113K -$3.09M -96.5% Feb 29, 2020 10-K 2022-04-28
Q1 2019 $3.21M -$1.22M -27.6% Feb 28, 2019 10-K 2021-04-29
Q1 2018 $4.43M -$2.18M -33% Feb 28, 2018 10-K 2020-04-29
Q1 2017 $6.61M -$2.13M -24.3% Feb 28, 2017 10-K 2019-04-29
Q1 2016 $8.74M -$1.56M -15.1% Feb 29, 2016 10-K 2018-04-30
Q1 2015 $10.3M -$3.63M -26.1% Feb 28, 2015 10-K 2017-05-01
Q1 2014 $13.9M -$1.84M -11.6% Feb 28, 2014 10-K 2016-04-29
Q1 2013 $15.8M +$2.55M +19.3% Feb 28, 2013 10-K 2015-04-29
Q1 2012 $13.2M +$10.7M +433% Feb 29, 2012 10-K 2014-04-29
Q1 2011 $2.48M -$81K -3.16% Feb 28, 2011 10-K 2013-04-29
Q1 2010 $2.56M Feb 28, 2010 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.