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Donaldson Company DCI Impairment of intangible assets
Impairment of intangible assets at other companies
Other financials
Where this comes from
Reported directly by Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfIntangibleAssetsFinitelived.
The source filing: Donaldson Company’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 11:28 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000029644-26-000052
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|---|---|
| Cost of sales | 661.7 | 618.2 | 1,864.8 | 1,762.8 |
| Gross profit | 333.4 | 321.9 | 962.0 | 947.4 |
| Selling, general and administrative | 158.9 | 152.3 | 491.0 | 477.6 |
| Loss on impairment of intangible assets | — | 62.0 | — | 62.0 |
| Gain on sale of fixed assets | — | (1.2) | (9.3) | (1.2) |
| Research and development | 19.2 | 21.4 | 57.0 | 65.3 |
| Operating expenses | 178.1 | 234.5 | 538.7 | 603.7 |
| Operating income | 155.3 | 87.4 | 423.3 | 343.7 |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's impairment of intangible assets?
- Donaldson Company (DCI) reported impairment of intangible assets of $0 in Q1 2026.
- How has Donaldson Company's impairment of intangible assets changed year-over-year?
- Donaldson Company's impairment of intangible assets decreased by 100.0% year-over-year, from $62M to $0.
- What does impairment of intangible assets mean?
- This metric represents a non-cash charge taken when the carrying value of an intangible asset, such as acquired technology or customer relationships, exceeds its fair value. It reflects a downward adjustment in the expected future economic benefits of previously acquired assets.
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