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Restoration Hardware RH Waterworks — Indefinite Lived Intangible Assets Excluding Goodwill
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Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill.
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 waterworks — indefinite lived intangible assets excluding goodwill?
- Restoration Hardware (RH) reported waterworks — indefinite lived intangible assets excluding goodwill of $17M in Q1 2026.
- How has Restoration Hardware's waterworks — indefinite lived intangible assets excluding goodwill changed year-over-year?
- Restoration Hardware's waterworks — indefinite lived intangible assets excluding goodwill decreased by 0.0% year-over-year, from $17M to $17M.
- What is the long-term trend for Restoration Hardware's waterworks — indefinite lived intangible assets excluding goodwill?
- Over 4 years (2021 to 2025), Restoration Hardware's waterworks — indefinite lived intangible assets excluding goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $68M to $68M.
- What does waterworks — indefinite lived intangible assets excluding goodwill mean?
- The carrying value of non-physical assets, such as trademarks or brand names, that are expected to generate cash flows for an indefinite period. These assets are not amortized but are subject to periodic impairment testing to ensure their book value remains supported by market performance.
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