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Commercial Metals CMC Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by Commercial Metals in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 |
|---|---|---|---|---|
| Acquisitions | — | 1,749,379 | — | 1,749,379 |
| Balance, May 31, 2026 | 126,915 | 2,015,163 | 4,631 | 2,146,709 |
| Accumulated impairment | ||||
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Commercial Metals's cumulative gross losses and impairments?
- Commercial Metals (CMC) reported cumulative gross losses and impairments of $10.2M in Q1 2026.
- How has Commercial Metals's cumulative gross losses and impairments changed year-over-year?
- Commercial Metals's cumulative gross losses and impairments increased by 0.0% year-over-year, from $10.2M to $10.2M.
- What is the long-term trend for Commercial Metals's cumulative gross losses and impairments?
- Over 4 years (2021 to 2025), Commercial Metals's cumulative gross losses and impairments has grown at a 0.0% compound annual growth rate (CAGR), from $10.19M to $10.2M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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