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AAR Corp AIR Legacy Commercial Programs — Goodwill
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Where this comes from
Reported directly by AAR Corp in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: AAR Corp’s 10-K, filed July 22, 2026.
- Filed
- Jul 21, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-085459
| Line item | Current Segments / Parts / Supply | Current Segments / Repair, / Engineering / and Software | Current Segments / Government / Solutions | Current Segments / Legacy / Commercial / Programs | Former Segments / Integrated / Solutions | Former Segments / Expeditionary / Services | Total |
|---|---|---|---|---|---|---|---|
| Balance as of May 31, 2024 | $38.9 | $416.6 | — | — | $80.5 | $18.8 | $554.8 |
| Acquisition | — | (10.4) | — | — | — | — | (10.4) |
| Sale of Landing Gear Overhaul business | — | (14.6) | — | — | — | — | (14.6) |
| Foreign currency translation adjustments | — | 0.1 | — | — | 0.9 | — | 1.0 |
| Balance as of May 31, 2025 | 38.9 | 391.7 | — | — | 81.4 | 18.8 | 530.8 |
| Acquisitions | 9.1 | 29.1 | — | — | 11.3 | — | 49.5 |
| Goodwill re-allocation | — | 29.8 | 65.3 | 16.4 | (92.7) | (18.8) | — |
| Balance as of May 31, 2026 | $48.0 | $450.6 | $65.3 | $16.4 | — | — | $580.3 |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is AAR Corp's legacy commercial programs — goodwill?
- AAR Corp (AIR) reported legacy commercial programs — goodwill of $16.4M in Q1 2026.
- What does legacy commercial programs — goodwill mean?
- The total carrying value of goodwill assigned to the legacy commercial programs segment, representing the premium paid over the fair value of net identifiable assets during past acquisitions. This metric is critical for assessing potential impairment risks associated with the segment's long-term value.
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