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Helen Of Troy HELE Goodwill impairment
Discontinued — last reported Q3 '26
Goodwill impairment 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:GoodwillImpairmentLoss.
The source filing: Helen Of Troy’s 10-Q, filed January 8, 2026.
- Filed
- Jan 8, 2026, 7:01 AM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000916789-26-000009
| (in thousands) | Home & Outdoor | Beauty &Wellness | Total |
|---|---|---|---|
| Gross carrying amount as of February 28, 2025 | $491,777 | $729,792 | $1,221,569 |
| Accumulated impairment as of February 28, 2025 | — | (38,670) | (38,670) |
| Net carrying amount as of February 28, 2025 | $491,777 | $691,122 | $1,182,899 |
| Acquisitions (1) | — | (4,113) | (4,113) |
| Impairment charges (2) | (229,058) | (419,542) | (648,600) |
| Gross carrying amount as of November 30, 2025 | $491,777 | $725,679 | $1,217,456 |
| Accumulated impairment as of November 30, 2025 | (229,058) | (458,212) | (687,270) |
| Net carrying amount as of November 30, 2025 | $262,719 | $267,467 | $530,186 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's goodwill impairment?
- Helen Of Troy (HELE) reported goodwill impairment of $39.01M in Q3 2025.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
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