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PC Connection CNXN Small And Medium Sized Businesses — Goodwill
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Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: PC Connection’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-019108
| Balance at December 31, 2025 | Enterprise Solutions | Business Solutions | Public Sector Solutions | Total |
|---|---|---|---|---|
| Goodwill, gross | $66,236 | $8,539 | $7,634 | $82,409 |
| Accumulated impairment losses | ─ | (1,173) | (7,634) | (8,807) |
| Net balance | $66,236 | $7,366 | — | $73,602 |
| Balance at December 31, 2024 | EnterpriseSolutions | BusinessSolutions | Public SectorSolutions | Total |
| Goodwill, gross | $66,236 | $8,539 | $7,634 | $82,409 |
| Accumulated impairment losses | ─ | (1,173) | (7,634) | (8,807) |
| Net balance | $66,236 | $7,366 | — | $73,602 |
Item 16. Form 10-K Summary
FAQ
- What is PC Connection's small and medium sized businesses — goodwill?
- PC Connection (CNXN) reported small and medium sized businesses — goodwill of $7.37M in Q4 2025.
- How has PC Connection's small and medium sized businesses — goodwill changed year-over-year?
- PC Connection's small and medium sized businesses — goodwill decreased by 0.0% year-over-year, from $7.37M to $7.37M.
- What does small and medium sized businesses — goodwill mean?
- This represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations attributed to the small and medium-sized business segment. It serves as an intangible asset on the balance sheet that reflects the premium paid for expected synergies, market share, and brand value within this specific customer segment. Monitoring this balance helps investors understand the company's historical investment in growth through acquisitions and the potential for future impairment risks.
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