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Amentum Holdings AMTM GES — Goodwill, Foreign Currency Translation, Gain (Loss)
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Where this comes from
Reported directly by Amentum Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Amentum Holdings’s 10-K, filed November 25, 2025.
- Filed
- Nov 25, 2025
- Fiscal year
- FY2025
- Accession
- 0001628280-25-053993
| (Amounts in millions) | DS | GES | Total |
|---|---|---|---|
| Balance as of September 29, 2023 | $1,256 | $1,635 | $2,891 |
| Acquisition of CMS | 1,156 | 1,509 | 2,665 |
| Balance as of September 27, 2024 | 2,412 | 3,144 | 5,556 |
| Measurement period adjustments (1) | 41 | 298 | 339 |
| Divestitures | (193) | — | (193) |
| Foreign currency translation | — | 1 | 1 |
| Balance as of October 3, 2025 | $2,260 | $3,443 | $5,703 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Amentum Holdings's GES — goodwill, foreign currency translation, gain (loss)?
- Amentum Holdings (AMTM) reported GES — goodwill, foreign currency translation, gain (loss) of -$250K in Q3 2025.
- What does GES — goodwill, foreign currency translation, gain (loss) mean?
- Represents the impact of fluctuations in foreign exchange rates on the carrying value of goodwill held by the Global Engineering Solutions segment in non-functional currencies. It reflects external market volatility rather than operational performance.
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