v3.26.3
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

The Hain Celestial Group, Inc. and Subsidiaries

Schedule II - Valuation and Qualifying Accounts

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

Balance at
beginning of
period

 

 

Charged to
costs and
expenses

 

 

Deductions -
describe (i)

 

 

Balance at
end of
period

 

Fiscal Year Ended June 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,337

 

 

$

2,136

 

 

$

(100

)

 

$

3,373

 

Valuation allowance for deferred tax assets

 

$

96,383

 

 

$

45,239

 

 

$

(5,620

)

 

$

136,002

 

Fiscal Year Ended June 30, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,517

 

 

$

78

 

 

$

(258

)

 

$

1,337

 

Valuation allowance for deferred tax assets

 

$

67,626

 

 

$

30,706

 

 

$

(1,949

)

 

$

96,383

 

 

(i)
Amounts written off and changes in exchange rates.