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DXC Technology DXC GIS — Goodwill impairment losses
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Where this comes from
Reported directly by DXC Technology in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: DXC Technology’s 10-Q, filed August 1, 2025.
- Filed
- Aug 1, 2025
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2025
- Accession
- 0001688568-25-000072
| (in millions) | Global Business Solutions | Consulting & Engineering Services | Global Infrastructure Services | Insurance Services | Total |
|---|---|---|---|---|---|
| Balance as of March 31, 2025, net | $526 | — | — | — | $526 |
| Reallocation of goodwill | (526) | 367 | 14 | 145 | — |
| Impairment losses(1) | — | — | (14) | — | (14) |
| Foreign currency translation(2) | — | 14 | — | 6 | 20 |
| Balance as of June 30, 2025, net | — | $381 | — | $151 | $532 |
| Goodwill, gross | 3,600 | 5,080 | 1,422 | 10,102 | |
| Accumulated impairment losses | (3,219) | (5,080) | (1,271) | (9,570) | |
| Balance as of June 30, 2025, net | $381 | — | $151 | $532 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is DXC Technology's GIS — goodwill impairment losses?
- DXC Technology (DXC) reported GIS — goodwill impairment losses of $14M in Q2 2025.
- What does GIS — goodwill impairment losses mean?
- Indicates the non-cash charge recognized when the carrying amount of goodwill in the Global Infrastructure Services segment exceeds its implied fair value. This metric signals a reduction in the expected future economic benefits of past acquisitions within this segment. High impairment levels often reflect challenges in segment performance or market conditions.
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