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BlackBerry BB Goodwill
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Where this comes from
Reported directly by BlackBerry in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: BlackBerry’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:55 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001070235-26-000076
| Line item | As at / May 31, 2026 | As at / February 28, 2026 |
|---|---|---|
| Operating lease right-of-use assets, net | 23.8 | 16.7 |
| Property, plant and equipment, net (note 3) | 13.1 | 12.3 |
| Intangible assets, net (note 3) | 39.2 | 40.1 |
| Goodwill (note 3) | 478.4 | 479.1 |
| $1,240.7 | $1,245.2 | |
| Liabilities | ||
| Current | ||
| Accounts payable | $16.3 | $5.5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is BlackBerry's goodwill?
- BlackBerry (BB) reported goodwill of $478.4M in Q1 2026.
- How has BlackBerry's goodwill changed year-over-year?
- BlackBerry's goodwill increased by 0.3% year-over-year, from $476.9M to $478.4M.
- What is the long-term trend for BlackBerry's goodwill?
- Over 5 years (2021 to 2026), BlackBerry's goodwill has grown at a -10.8% compound annual growth rate (CAGR), from $849M to $479.1M.
- 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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