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Helen Of Troy HELE Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Helen Of Troy in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 |
|---|---|---|
| Depreciation and amortization | 13,377 | 14,084 |
| Amortization of financing costs | 406 | 369 |
| Non-cash operating lease expense | 3,344 | 2,189 |
| Provision for credit losses | 1,198 | 621 |
| Non-cash share-based compensation | 6,437 | 296 |
| Asset impairment charges | — | 414,385 |
| Gain on sale of distribution facility | (54,854) | — |
| Gain on the sale or disposal of property and equipment | (32) | (39) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Helen Of Troy's accounts receivable, credit loss expense (reversal)?
- Helen Of Troy (HELE) reported accounts receivable, credit loss expense (reversal) of $1.2M in Q1 2026.
- How has Helen Of Troy's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Helen Of Troy's accounts receivable, credit loss expense (reversal) increased by 92.9% year-over-year, from $621K to $1.2M.
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