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Helen Of Troy HELE 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
| (in thousands, except per share data) | Three Months Ended May 31, 2026 | 2025 |
|---|---|---|
| Cost of goods sold | 217,260 | 196,644 |
| Gross profit | 184,855 | 175,011 |
| Selling, general and administrative expense (“SG&A”) | 124,506 | 167,664 |
| Asset impairment charges | — | 414,385 |
| Operating income (loss) | 60,349 | (407,038) |
| Non-operating income, net | 218 | 308 |
| Interest expense | 12,243 | 13,808 |
| Income (loss) before income tax | 48,324 | (420,538) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's impairment charges?
- Helen Of Troy (HELE) reported impairment charges of $0 in Q1 2026.
- How has Helen Of Troy's impairment charges changed year-over-year?
- Helen Of Troy's impairment charges decreased by 100.0% year-over-year, from $414.39M to $0.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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