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Helen Of Troy HELE Goodwill
Goodwill 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:Goodwill.
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 |
|---|---|---|
| Income taxes receivable | 8,960 | 5,375 |
| Total assets, current | 856,254 | 865,519 |
| Property and equipment, net of accumulated depreciation of $203,009 and $193,622 | 303,255 | 308,021 |
| Goodwill | 472,281 | 472,281 |
| Other intangible assets, net of accumulated amortization of $177,650 and $173,495 | 368,791 | 372,850 |
| Operating lease assets | 54,741 | 49,371 |
| Deferred tax assets, net | 4,096 | 4,224 |
| Assets held for sale | — | 23,104 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's goodwill?
- Helen Of Troy (HELE) reported goodwill of $472.28M in Q1 2026.
- How has Helen Of Troy's goodwill changed year-over-year?
- Helen Of Troy's goodwill decreased by 45.2% year-over-year, from $861.79M to $472.28M.
- What is the long-term trend for Helen Of Troy's goodwill?
- Over 5 years (2021 to 2026), Helen Of Troy's goodwill has grown at a -8.6% compound annual growth rate (CAGR), from $739.9M to $472.28M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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