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Helen Of Troy HELE Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Helen Of Troy’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 7:00 AM EDT
- Fiscal quarter
- Q2 FY2027
- Calendar quarter
- Q3 2026
- Accession
- 0000916789-26-000096
| (in thousands, except shares and par value) | May 31, 2026 | February 28, 2026 |
|---|---|---|
| Assets | ||
| Assets, current: | ||
| Cash and cash equivalents | $21,682 | $18,886 |
| Receivables, less allowances of $5,973 and $4,923 | 323,835 | 361,300 |
| Inventory | 467,395 | 455,812 |
| Prepaid expenses and other current assets | 34,382 | 24,146 |
| Income taxes receivable | 8,960 | 5,375 |
| Total assets, current | 856,254 | 865,519 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's allowance for doubtful accounts receivable (current)?
- Helen Of Troy (HELE) reported allowance for doubtful accounts receivable (current) of $5.97M in Q1 2026.
- How has Helen Of Troy's allowance for doubtful accounts receivable (current) changed year-over-year?
- Helen Of Troy's allowance for doubtful accounts receivable (current) increased by 21.1% year-over-year, from $4.93M to $5.97M.
- What is the long-term trend for Helen Of Troy's allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), Helen Of Troy's allowance for doubtful accounts receivable (current) has grown at a 37.6% compound annual growth rate (CAGR), from $998K to $4.92M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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