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CBIZ CBZ National Practices — 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 |
|---|---|---|---|---|
| Gross Goodwill at December 31, 2025 | $2,039,675 | $340,238 | $33,873 | $2,413,786 |
| 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) |
Item 1. Financial Statements
FAQ
- What is CBIZ's national practices — goodwill, impaired, accumulated impairment loss?
- CBIZ (CBZ) reported national practices — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
- What does national practices — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of impairment losses recognized against the goodwill balance of the National Practices segment. This metric indicates historical write-downs due to declines in the fair value of the reporting unit relative to its carrying amount.
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