Helen Of Troy HELE Home & Outdoor — 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 home & outdoor — asset impairment charges?
- Helen Of Troy (HELE) reported home & outdoor — asset impairment charges of $219.1M in Q1 2026.
- How has Helen Of Troy's home & outdoor — asset impairment charges changed year-over-year?
- Helen Of Troy's home & outdoor — asset impairment charges increased by 134.8% year-over-year, from $93.3M to $219.1M.
- What does home & outdoor — asset impairment charges mean?
- This represents non-cash charges recorded when the carrying value of long-lived assets exceeds their fair market value. It serves as an indicator of declining asset utility or adverse changes in the business environment for the specific segment.
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