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AAR Corp AIR Parts Supply — 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 parts supply — goodwill?
- AAR Corp (AIR) reported parts supply — goodwill of $48M in Q1 2026.
- What does parts supply — goodwill mean?
- This metric represents the intangible asset value recorded on the balance sheet for the Parts Supply segment following an acquisition, reflecting the premium paid over the fair value of identifiable net assets. It serves as a measure of the segment's perceived future economic benefits, such as brand reputation, customer relationships, and proprietary technology. Monitoring this balance is essential for assessing the long-term valuation and potential future write-down risks associated with the segment's growth strategy.
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