Helen Of Troy HELE Beauty & Wellness — Accumulated Depreciation
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Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment.
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
On April 14, 2026, we completed the sale of our distribution facility in Southaven, Mississippi for a total sales price of $82.0 million, less costs to sell of $3.8 million. Accordingly, we recognized a gain on the sale of $54.9 million within SG&A during the first quarter of fiscal 2027, which was recognized by our Beauty & Wellness segment. The final related property and equipment totaling $23.3 million, net of accumulated depreciation of $29.4 million, was derecognized from the condensed consolidated balance sheet. We used the proceeds from the sale to repay amounts outstanding under our credit facility.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's beauty & wellness — accumulated depreciation?
- Helen Of Troy (HELE) reported beauty & wellness — accumulated depreciation of $29.4M in Q1 2026.
- What does beauty & wellness — accumulated depreciation mean?
- The total cumulative amount of depreciation expense allocated to the segment's tangible assets since their acquisition. It serves as a proxy for the age and remaining useful life of the segment's production and operational infrastructure.
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