What does turbos & thermal technologies — goodwill, gross mean?

Represents the total historical purchase price paid for acquisitions within the segment that exceeds the fair value of the identifiable net assets. It serves as a baseline for the segment's intangible asset valuation resulting from past inorganic growth.

BorgWarner (BWA) Turbos & Thermal Technologies — Goodwill, Gross

Screener

Other segment segments

Drivetrain & Morse Systems

$1.13B-0.4%

Battery Energy Systems

$673M+21.0%

PowerDrive Systems

$468M—

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ATROAerospace — Goodwill, Gross

$161.99M+3.1%

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THOOther — Goodwill, Gross

$435.35M0.0%

Other financials

Income statement

See full

Revenue$3.6B+0.3%

Gross profit$721.0M+12.7%

Operating income$370.0M+28.0%

Net income$277.0M+23.7%

EPS (diluted)$1.34+30.1%

Balance sheet

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Cash & equivalents$2.3B+10.5%

Total debt$4.1B-0.3%

Total equity$5.6B-5.1%

Total assets$13.9B-3.2%

Cash flow

See full

Operating cash flow$586.0M+1.2%

CapEx$96.0M+24.7%

Free cash flow$490.0M-2.4%

Valuation

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Market cap$12.93B+66.4%

P/E14.4×-6.0×

P/S0.9×+0.3×

Profitability

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Gross margin19.5%+1.0pp

Operating margin8.1%-0.1pp

Net margin6.3%+1.1pp

FCF margin8.5%0.0pp

Returns & leverage

See full

Return on equity15%+3.5pp

Debt / equity0.7×0.0×

Current ratio2.1×+0.1×

Where this comes from

Reported directly by BorgWarner in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

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
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)
Net goodwill balance, June 30, 2026	$767	$1,130	—	$141	$2,038

Item 1. Financial Statements

FAQ

What is BorgWarner's turbos & thermal technologies — goodwill, gross?: BorgWarner (BWA) reported turbos & thermal technologies — goodwill, gross of $1.27B in Q2 2026.
What does turbos & thermal technologies — goodwill, gross mean?: Represents the total historical purchase price paid for acquisitions within the segment that exceeds the fair value of the identifiable net assets. It serves as a baseline for the segment's intangible asset valuation resulting from past inorganic growth.