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Prestige Consumer Healthcare PBH North American 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 north american OTC healthcare — goodwill, transfers?
- Prestige Consumer Healthcare (PBH) reported north american OTC healthcare — goodwill, transfers of -$5.35M in Q2 2026.
- What does north american OTC healthcare — goodwill, transfers mean?
- Represents the reallocation of goodwill balances between reporting units or segments, often resulting from internal restructuring or changes in business organization. This metric tracks how intangible value is distributed across the company's operational segments over time. It is essential for understanding the historical continuity of asset reporting following organizational changes.
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