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Helen Of Troy HELE Beauty & Wellness — Goodwill, Impairment Loss
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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-K, filed April 23, 2026.
- Filed
- Apr 23, 2026, 6:56 AM EDT
- Fiscal year
- FY2026
- Accession
- 0000916789-26-000048
| (in thousands) | Home & Outdoor | Beauty &Wellness | Total |
|---|---|---|---|
| Accumulated impairment as of February 29, 2024 | — | — | — |
| Net carrying amount as of February 29, 2024 | $491,777 | $574,953 | $1,066,730 |
| Acquisitions (1) | — | 154,839 | 154,839 |
| Impairment charges (2) | — | (38,670) | (38,670) |
| 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 (3) | — | (4,113) | (4,113) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Helen Of Troy's beauty & wellness — goodwill, impairment loss?
- Helen Of Troy (HELE) reported beauty & wellness — goodwill, impairment loss of $202.05M in Q4 2025.
- How has Helen Of Troy's beauty & wellness — goodwill, impairment loss changed year-over-year?
- Helen Of Troy's beauty & wellness — goodwill, impairment loss increased by 1988.3% year-over-year, from $9.68M to $202.05M.
- What does beauty & wellness — goodwill, impairment loss mean?
- This represents the non-cash charge recognized when the carrying value of goodwill associated with the Beauty & Wellness segment exceeds its implied fair value. It serves as a critical indicator that previous acquisitions in this segment may not be delivering the expected long-term economic benefits.
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