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Bausch Health Companies BHC Salix — Goodwill, Foreign Currency Translation, Gain (Loss)
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Where this comes from
Reported directly by Bausch Health Companies in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Bausch Health Companies’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 6:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000885590-26-000053
| (in millions) | Salix | International | Solta Medical | Diversified | Bausch + Lomb | Total |
|---|---|---|---|---|---|---|
| Additions | — | — | 22 | — | 97 | 119 |
| Impairment | — | — | — | (145) | — | (145) |
| Goodwill reclassified to assets held for sale | — | (4) | — | — | — | (4) |
| Foreign exchange and other | — | 109 | — | (33) | 138 | 214 |
| Balance, December 31, 2025 | 3,159 | 897 | 137 | 1,581 | 5,497 | 11,271 |
| Additions | — | — | — | — | — | — |
| Impairment | (1,426) | — | — | — | — | (1,426) |
| Foreign exchange and other | — | (17) | — | — | (21) | (38) |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Bausch Health Companies's salix — goodwill, foreign currency translation, gain (loss)?
- Bausch Health Companies (BHC) reported salix — goodwill, foreign currency translation, gain (loss) of $0 in Q1 2026.
- What does salix — goodwill, foreign currency translation, gain (loss) mean?
- Reflects the impact of fluctuations in foreign exchange rates on the goodwill balance denominated in currencies other than the reporting currency for the Salix segment. This is a non-cash adjustment that accounts for the volatility of international markets on the segment's intangible asset valuation. It helps isolate currency-driven valuation changes from operational performance.
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