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Prestige Consumer Healthcare PBH Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Prestige Consumer Healthcare’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001295947-26-000042
| (In thousands) / Balance - March 31, 2026 | North American OTCHealthcare | International OTC Healthcare | Consolidated |
|---|---|---|---|
| Goodwill | $763,503 | $31,709 | $795,212 |
| Accumulated impairment loss | (212,516) | (1,587) | (214,103) |
| Balance - March 31, 2026 | 550,987 | 30,122 | 581,109 |
| Additions (a) | 65,504 | — | 65,504 |
| Adjustment related to acquisition (b) | 5,346 | — | 5,346 |
| Effects of foreign currency exchange rates | (1,227) | 63 | (1,164) |
| Balance - June 30, 2026 | |||
| Goodwill | 833,126 | 31,772 | 864,898 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prestige Consumer Healthcare's cumulative gross losses and impairments?
- Prestige Consumer Healthcare (PBH) reported cumulative gross losses and impairments of $214.1M in Q2 2026.
- How has Prestige Consumer Healthcare's cumulative gross losses and impairments changed year-over-year?
- Prestige Consumer Healthcare's cumulative gross losses and impairments decreased by 0.0% year-over-year, from $214.1M to $214.1M.
- What is the long-term trend for Prestige Consumer Healthcare's cumulative gross losses and impairments?
- Over 5 years (2021 to 2026), Prestige Consumer Healthcare's cumulative gross losses and impairments has grown at a 5.4% compound annual growth rate (CAGR), from $164.96M to $214.1M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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