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Restoration Hardware RH RH — Goodwill
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Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Restoration Hardware’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 5:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-073006
| Line item | RH SEGMENT / GOODWILL | RH SEGMENT / TRADENAMES, / TRADEMARKS AND / OTHER INTANGIBLE / ASSETS | WATERWORKS / GOODWILL(1) | WATERWORKS / TRADENAMES, / TRADEMARKS AND / OTHER INTANGIBLE / ASSETS(2) |
|---|---|---|---|---|
| January 31, 2026 | $144,239 | $62,777 | — | $17,000 |
| Additions | — | 225 | — | — |
| Other(3) | — | (30) | — | — |
| Foreign currency translation | 3 | — | — | — |
| May 2, 2026 | $144,242 | $62,972 | — | $17,000 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Restoration Hardware's RH — goodwill?
- Restoration Hardware (RH) reported RH — goodwill of $144.24M in Q1 2026.
- How has Restoration Hardware's RH — goodwill changed year-over-year?
- Restoration Hardware's RH — goodwill increased by 2.3% year-over-year, from $141M to $144.24M.
- What is the long-term trend for Restoration Hardware's RH — goodwill?
- Over 4 years (2021 to 2025), Restoration Hardware's RH — goodwill has grown at a 0.4% compound annual growth rate (CAGR), from $564.53M to $572.77M.
- What does RH — goodwill mean?
- Represents the premium paid over the fair value of net identifiable assets acquired in business combinations within this specific operating segment. It reflects the value of intangible synergies, brand reputation, and market position that cannot be individually identified or separated. Monitoring this balance helps investors assess the long-term value attributed to past acquisitions.
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