Year-over-year, this metric grew by 26.3%, from $190.00M to $240.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Frequent or large impairments suggest inefficient capital investment or a need to consolidate operations.
This reflects the write-down of long-lived physical assets, such as manufacturing facilities or equipment, that are no l...
Rare for stable, high-growth beverage companies; usually indicates a strategic shift in manufacturing footprint.
operating_impairment_of_long_lived_assets_held_for_use| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $135.25M | $135.25M | $135.25M | $135.25M | $104.75M | $104.75M | $104.75M | $104.75M | $0.00 | $0.00 | $0.00 | $190.00M | $0.00 | $330.00M | $0.00 | $240.00M |
| QoQ Change | — | — | — | — | +0.0% | +0.0% | +0.0% | -22.6% | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | -100.0% | — | -100.0% | — |
| YoY Change | — | — | — | — | — | — | — | -22.6% | -22.6% | -22.6% | -22.6% | -100.0% | -100.0% | -100.0% | +81.4% | — | — | — | +26.3% |
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Liquids Pipelines | $500.00K | $500.00K | $500.00K | $500.00K | $0.00 | $0.00 | $0.00 | $240.00M |
| Gas Distributionand Storage | $750.00K | $750.00K | $750.00K | $750.00K | — | $330.00M | $660.00M | — |
| Gas Transmission | $40.50M | $40.50M | $40.50M | $40.50M | $0.00 | $0.00 | $0.00 | $0.00 |
| Renewable Power Generation | $5.75M | $5.75M | $5.75M | $5.75M | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $0.00 | $0.00 | $0.00 | $190.00M | $0.00 | $330.00M | $0.00 | $240.00M |
Gas Distributionand Storage, Gas Transmission, Liquids Pipelines, Renewable Power Generation were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.