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Prestige Consumer Healthcare PBH International OTC Healthcare — Goodwill, Transfers
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Where this comes from
Reported directly by Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
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 |
|---|---|---|---|
| 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 |
| Accumulated impairment loss | (212,516) | (1,587) | (214,103) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prestige Consumer Healthcare's international OTC healthcare — goodwill, transfers?
- Prestige Consumer Healthcare (PBH) reported international OTC healthcare — goodwill, transfers of $0 in Q2 2026.
- What does international OTC healthcare — goodwill, transfers mean?
- This reflects adjustments to the goodwill balance due to the reallocation of assets between reporting units or changes in the organizational structure. It tracks how goodwill is distributed across the business as the company evolves its operational segments. This is essential for understanding the historical continuity of asset valuation across different business units.
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