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CBIZ CBZ Financial Services — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by CBIZ in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: CBIZ’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 8:55 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000944148-26-000069
| Line item | Financial Services | Benefits and Insurance Services | National Practice | Total |
|---|---|---|---|---|
| Accumulated impairment | (44,047) | (7,733) | (32,207) | (83,987) |
| Goodwill, Net at December 31, 2025 | 1,995,628 | 332,505 | 1,666 | 2,329,799 |
| Additions | 3,010 | — | — | 3,010 |
| Transfer - Gross goodwill(1) | 33,873 | — | (33,873) | — |
| Transfer - Accumulated impairment(1) | (32,207) | — | 32,207 | — |
| Gross Goodwill at March 31, 2026 | 2,076,558 | 340,238 | — | 2,416,796 |
| Accumulated impairment | (76,254) | (7,733) | — | (83,987) |
| Goodwill, Net at March 31, 2026 | $2,000,304 | $332,505 | — | $2,332,809 |
Item 1. Financial Statements
FAQ
- What is CBIZ's financial services — goodwill, impaired, accumulated impairment loss?
- CBIZ (CBZ) reported financial services — goodwill, impaired, accumulated impairment loss of $76.25M in Q1 2026.
- What does financial services — goodwill, impaired, accumulated impairment loss mean?
- The cumulative value of impairment charges recognized against goodwill within the Financial Services segment. This metric indicates historical challenges in maintaining the carrying value of acquired assets and potential overpayment for past acquisitions.
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