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Aebi Schmidt Holding AEBI Goodwill
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Where this comes from
Reported directly by Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Aebi Schmidt Holding’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034785
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Prepaid expense and other current assets | 42,553 | 39,698 |
| Total current assets | 890,296 | 877,730 |
| Property, plant and equipment, net | 162,626 | 167,899 |
| Goodwill | 403,681 | 403,147 |
| Intangible assets, net | 326,532 | 334,726 |
| Deferred tax assets | 5,733 | 5,910 |
| Right of use assets operating leases | 166,166 | 167,162 |
| Other assets | 52,081 | 51,705 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's goodwill?
- Aebi Schmidt Holding (AEBI) reported goodwill of $403.68M in Q1 2026.
- How has Aebi Schmidt Holding's goodwill changed year-over-year?
- Aebi Schmidt Holding's goodwill increased by 82.5% year-over-year, from $221.19M to $403.68M.
- What is the long-term trend for Aebi Schmidt Holding's goodwill?
- Over 2 years (2023 to 2025), Aebi Schmidt Holding's goodwill has grown at a 35.0% compound annual growth rate (CAGR), from $221.19M to $403.15M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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