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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2025
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 (ii)

 

 

Deductions -
describe (i)

 

 

Balance at
end of
period

 

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

 

Fiscal Year Ended June 30, 2024

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,750

 

 

$

1,066

 

 

$

(2,299

)

 

$

1,517

 

Valuation allowance for deferred tax assets

 

$

52,551

 

 

$

18,998

 

 

$

(3,923

)

 

$

67,626

 

Fiscal Year Ended June 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,731

 

 

$

1,450

 

 

$

(431

)

 

$

2,750

 

Valuation allowance for deferred tax assets

 

$

36,891

 

 

$

23,212

 

 

$

(7,552

)

 

$

52,551

 

 

(i)
Amounts written off and changes in exchange rates.
(ii)
Includes item related to THWR purchase accounting (2025: nil; 2024: nil; 2023: $291)