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Apogee Enterprises APOG Impairment of intangible assets
Discontinued — last reported Q4 '26
Impairment of intangible assets at other companies
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Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfIntangibleAssetsFinitelived.
The source filing: Apogee Enterprises’s 10-K, filed April 24, 2026.
- Filed
- Apr 24, 2026, 1:21 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000006845-26-000023
| (In thousands) | Gross Carrying Amount | Accumulated Amortization | Impairment Expense | Foreign Currency Translation | Net |
|---|---|---|---|---|---|
| Definite-lived intangible assets: | |||||
| Customer relationships | $131,746 | $(64,698) | $(4,994) | $2,138 | $64,192 |
| Other intangibles | 65,807 | (36,286) | (2,589) | 940 | 27,872 |
| Total | 197,553 | (100,984) | (7,583) | 3,078 | 92,064 |
| Indefinite-lived intangible assets: | |||||
| Trademarks | 18,996 | — | 201 | 19,197 | |
| Total intangible assets | $216,549 | $(100,984) | $(7,583) | $3,279 | $111,261 |
| March 1, 2025 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Apogee Enterprises's impairment of intangible assets?
- Apogee Enterprises (APOG) reported impairment of intangible assets of $1.9M in Q1 2026.
- What does impairment of intangible assets mean?
- Measures the non-cash charge recognized when the carrying amount of finite-lived intangible assets exceeds their fair value. This indicates a potential decline in the expected future economic benefits derived from acquired assets such as patents, trademarks, or customer lists.
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