Helen Of Troy HELE Beauty & Wellness — Gain on disposal of property and equipment
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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
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 — gain on disposal of property and equipment?
- Helen Of Troy (HELE) reported beauty & wellness — gain on disposal of property and equipment of $54.9M in Q1 2026.
- What does beauty & wellness — gain on disposal of property and equipment mean?
- The net profit realized from selling property, plant, or equipment that is no longer essential to segment operations. This provides insight into the effectiveness of asset management and the ability to monetize underutilized capital assets.
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