Helen Of Troy HELE Beauty & Wellness — Asset impairment charges
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Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
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
(2) Operating expense for both reportable segments includes SG&A expense. Fiscal 2027 operating expense also includes a gain of $54.9 million on the sale of our distribution facility in Southaven, Mississippi recognized in our Beauty & Wellness segment. Fiscal 2026 operating expense also includes asset impairment charges of $414.4 million, of which $219.1 million and $195.3 million was recognized in our Home & Outdoor and Beauty & Wellness segments, respectively. See Note 3 and Note 5 for further information on the sale of our distribution facility and asset impairment charges, respectively.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's beauty & wellness — asset impairment charges?
- Helen Of Troy (HELE) reported beauty & wellness — asset impairment charges of $195.3M in Q1 2026.
- How has Helen Of Troy's beauty & wellness — asset impairment charges changed year-over-year?
- Helen Of Troy's beauty & wellness — asset impairment charges increased by 0.0% year-over-year, from $195.29M to $195.3M.
- What does beauty & wellness — asset impairment charges mean?
- Non-cash charges recognized when the carrying value of an asset exceeds its fair market value, indicating a decline in the asset's future economic benefit. High levels of impairment often signal challenges in segment performance or overvaluation of past investments.
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