What is DXC Technology's insurance — reallocation of goodwill?

DXC Technology (DXC) reported insurance — reallocation of goodwill of $145M in Q2 2025.

What does insurance — reallocation of goodwill mean?

Reflects adjustments to the goodwill balance within the Insurance segment resulting from internal organizational restructuring or the transfer of assets between reporting units. This metric tracks how the company shifts its intangible asset base to align with evolving business strategies or segment definitions. It is essential for understanding changes in the structural composition of the segment's balance sheet.

DXC Technology DXC Insurance — Reallocation of Goodwill

Other segment segments

GBS

-$526M—

CES

$367M—

GIS

$14M—

Similar metrics at other companies

BHInsurance Segment — Goodwill

$25.71M0.0%

FRHCInsurance — Goodwill, Gross

$970K+5.3%

KKRInsurance — Goodwill

$509.97M0.0%

FNBInsurance — Goodwill

$24M0.0%

FNBInsurance — Goodwill additions

$0-100%

FRHCInsurance — Goodwill

$970K+5.3%

Other financials

Income statement

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Revenue$3.1B-1.2%

Gross profit$723.0M-5.9%

Net income$107.0M+87.7%

EPS (diluted)$0.61+96.8%

Balance sheet

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Cash & equivalents$1.7B-3.3%

Total debt$4.4B-22.5%

Total equity$2.9B-8.9%

Total assets$12.9B-2.4%

Cash flow

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Operating cash flow$239.0M-24.1%

CapEx$70.0M-9.1%

Free cash flow$169.0M-29.0%

Valuation

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Market cap$1.36B-30.9%

Enterprise value$4.04B-31.1%

P/S0.1×0.0×

Profitability

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Gross margin24%-0.1pp

Net margin3.3%—

FCF margin8.2%-0.7pp

Returns & leverage

See full

Return on equity13.8%—

Debt / equity1.5×-0.3×

Current ratio1.4×+0.1×

Where this comes from

Reported directly by DXC Technology in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The official record: DXC Technology’s 10-Q, filed August 1, 2025, on SEC EDGAR. View the filing →

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What is DXC Technology's insurance — reallocation of goodwill?: DXC Technology (DXC) reported insurance — reallocation of goodwill of $145M in Q2 2025.
What does insurance — reallocation of goodwill mean?: Reflects adjustments to the goodwill balance within the Insurance segment resulting from internal organizational restructuring or the transfer of assets between reporting units. This metric tracks how the company shifts its intangible asset base to align with evolving business strategies or segment definitions. It is essential for understanding changes in the structural composition of the segment's balance sheet.