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BILL Holdings BILL Goodwill
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Where this comes from
Reported directly by BILL Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: BILL Holdings’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032387
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 49,936 | 56,086 |
| Property and equipment, net | 138,517 | 116,611 |
| Intangible assets, net | 177,311 | 222,805 |
| Goodwill | 2,396,509 | 2,396,509 |
| Other assets | 32,749 | 33,178 |
| Total assets | $10,078,806 | $10,063,982 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is BILL Holdings's goodwill?
- BILL Holdings (BILL) reported goodwill of $2.4B in Q1 2026.
- How has BILL Holdings's goodwill changed year-over-year?
- BILL Holdings's goodwill decreased by 0.0% year-over-year, from $2.4B to $2.4B.
- What is the long-term trend for BILL Holdings's goodwill?
- Over 4 years (2021 to 2025), BILL Holdings's goodwill has grown at a 7.8% compound annual growth rate (CAGR), from $1.77B to $2.4B.
- 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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