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Commercial Metals CMC North America Steel Group — Goodwill
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Where this comes from
Reported directly by Commercial Metals in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Commercial Metals’s 10-Q, filed June 29, 2026.
- Filed
- Jun 29, 2026, 11:48 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000022444-26-000041
| (in thousands) | North America Steel Group | Construction Solutions Group | Europe Steel Group | Consolidated |
|---|---|---|---|---|
| Balance, September 1, 2025 | (9,542) | (493) | (165) | (10,200) |
| Foreign currency translation | — | — | — | — |
| Balance, May 31, 2026 | (9,542) | (493) | (165) | (10,200) |
| Goodwill, net | ||||
| Balance, September 1, 2025 | 117,373 | 265,030 | 4,443 | 386,846 |
| Foreign currency translation | — | 261 | 23 | 284 |
| Acquisitions | — | 1,749,379 | — | 1,749,379 |
| Balance, May 31, 2026 | $117,373 | $2,014,670 | $4,466 | $2,136,509 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Commercial Metals's north america steel group — goodwill?
- Commercial Metals (CMC) reported north america steel group — goodwill of $117.37M in Q1 2026.
- How has Commercial Metals's north america steel group — goodwill changed year-over-year?
- Commercial Metals's north america steel group — goodwill decreased by 0.0% year-over-year, from $117.37M to $117.37M.
- What does north america steel group — goodwill mean?
- The net carrying value of goodwill for the North American steel segment after accounting for all historical impairments and adjustments. It represents the residual value of intangible assets that cannot be individually identified.
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