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Helen Of Troy HELE Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.
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) | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 |
|---|---|---|
| Non-cash share-based compensation | 6,437 | 296 |
| Asset impairment charges | — | 414,385 |
| Gain on sale of distribution facility | (54,854) | — |
| Gain on the sale or disposal of property and equipment | (32) | (39) |
| Deferred income taxes and tax credits | 4,346 | (19,988) |
| Changes in operating capital, net of effects of acquisition of business: | ||
| Receivables | 34,405 | 114,092 |
| Inventory | (11,583) | (31,512) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's gain (loss) on disposal of assets?
- Helen Of Troy (HELE) reported gain (loss) on disposal of assets of $32K in Q1 2026.
- How has Helen Of Troy's gain (loss) on disposal of assets changed year-over-year?
- Helen Of Troy's gain (loss) on disposal of assets decreased by 17.9% year-over-year, from $39K to $32K.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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