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Advanced Energy Industries AEIS Goodwill
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Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 102.0 | 98.1 |
| Other assets | 184.7 | 182.5 |
| Intangible assets, net | 112.4 | 117.7 |
| Goodwill | 300.2 | 300.8 |
| TOTAL ASSETS | $2,592.9 | $2,545.8 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $272.1 | $224.1 |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Energy Industries's goodwill?
- Advanced Energy Industries (AEIS) reported goodwill of $300.2M in Q1 2026.
- How has Advanced Energy Industries's goodwill changed year-over-year?
- Advanced Energy Industries's goodwill increased by 1.0% year-over-year, from $297.3M to $300.2M.
- What is the long-term trend for Advanced Energy Industries's goodwill?
- Over 5 years (2020 to 2025), Advanced Energy Industries's goodwill has grown at a 7.5% compound annual growth rate (CAGR), from $209.98M to $300.8M.
- 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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