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PC Connection CNXN 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-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088136
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 1,294,141 | 1,220,872 |
| Property and equipment, net | 45,762 | 46,912 |
| Right-of-use assets | 7,315 | 1,569 |
| Goodwill | 73,602 | 73,602 |
| Intangibles, net | 473 | 989 |
| Other assets | 6,341 | 6,981 |
| Total Assets | $1,427,634 | $1,350,925 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Unaudited Condensed Consolidated Financial Statements:
FAQ
- What is PC Connection's goodwill?
- PC Connection (CNXN) reported goodwill of $73.6M in Q2 2026.
- How has PC Connection's goodwill changed year-over-year?
- PC Connection's goodwill decreased by 0.0% year-over-year, from $73.6M to $73.6M.
- What is the long-term trend for PC Connection's goodwill?
- Over 5 years (2020 to 2025), PC Connection's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $73.6M to $73.6M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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