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BorgWarner BWA Accumulated Goodwill Impairment Losses
Accumulated Goodwill Impairment Losses at other companies
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Where this comes from
Reported directly by BorgWarner in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: BorgWarner’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000908255-26-000051
| (in millions) | Turbos & Thermal Technologies | Drivetrain & Morse Systems | Power Drive Systems | Battery Energy Systems | Total |
|---|---|---|---|---|---|
| Gross goodwill balance, January 1, 2026 | $1,279 | $1,132 | $468 | $678 | $3,557 |
| Accumulated impairment losses, January 1, 2026 | (502) | — | (468) | (532) | (1,502) |
| Net goodwill balance, January 1, 2026 | $777 | $1,132 | — | $146 | $2,055 |
| Changes in goodwill during the period: | |||||
| Other, primarily translation adjustment | (10) | (2) | — | (5) | (17) |
| Ending balance, June 30, 2026 | $767 | $1,130 | — | $141 | $2,038 |
| Gross goodwill balance, June 30, 2026 | 1,269 | 1,130 | 468 | 673 | 3,540 |
| Accumulated impairment losses, June 30, 2026 | (502) | — | (468) | (532) | (1,502) |
Item 1. Financial Statements
FAQ
- What is BorgWarner's accumulated goodwill impairment losses?
- BorgWarner (BWA) reported accumulated goodwill impairment losses of $1.5B in Q2 2026.
- What is the long-term trend for BorgWarner's accumulated goodwill impairment losses?
- Over 5 years (2020 to 2025), BorgWarner's accumulated goodwill impairment losses has grown at a 24.5% compound annual growth rate (CAGR), from $502M to $1.5B.
- What does accumulated goodwill impairment losses mean?
- Cumulative impairment losses recognized against goodwill.
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