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Edgewell Personal Care EPC Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Edgewell Personal Care in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
The source filing: Edgewell Personal Care’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:38 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053128
| Line item | Operating Model Design | Consolidation of Mexico Facilities | Consolidation of Wet Shave | Total |
|---|---|---|---|---|
| Non-cash utilization | (3.4) | (0.9) | (2.2) | (6.5) |
| Balance at June 30, 2026 | — | — | — | — |
| Other associated exit costs to close and consolidate facilities | ||||
| Balance at September 30, 2025 | — | 0.7 | — | 0.7 |
| Charge to income | 4.9 | 47.4 | 2.4 | 54.7 |
| Cash payments | (4.9) | (48.1) | (2.4) | (55.4) |
| Balance at June 30, 2026 | — | — | — | — |
| Total restructuring and related activities accrual | $2.0 | $5.4 | $8.9 | $16.3 |
Item 1. Financial Statements.
FAQ
- What is Edgewell Personal Care's restructuring reserve?
- Edgewell Personal Care (EPC) reported restructuring reserve of $16.3M in Q2 2026.
- How has Edgewell Personal Care's restructuring reserve changed year-over-year?
- Edgewell Personal Care's restructuring reserve decreased by 31.5% year-over-year, from $23.8M to $16.3M.
- What is the long-term trend for Edgewell Personal Care's restructuring reserve?
- Over 3 years (2021 to 2024), Edgewell Personal Care's restructuring reserve has grown at a 57.3% compound annual growth rate (CAGR), from $5.5M to $21.4M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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