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Empire State Realty Trust ESRT Goodwill
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Where this comes from
Reported directly by Empire State Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Empire State Realty Trust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:52 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001541401-26-000033
| (amounts in thousands, except per share amounts) / ASSETS | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other assets | 100,394 | 93,355 |
| Deferred costs, net | 258,166 | 267,682 |
| Right-of-use assets, including below-market ground leases, net | 42,084 | 333,523 |
| Goodwill | 325,366 | 491,479 |
| Total assets | $4,273,098 | $4,468,961 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Mortgage notes payable, net | $443,102 | $619,269 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Empire State Realty Trust's goodwill?
- Empire State Realty Trust (ESRT) reported goodwill of $325.37M in Q2 2026.
- How has Empire State Realty Trust's goodwill changed year-over-year?
- Empire State Realty Trust's goodwill decreased by 33.8% year-over-year, from $491.48M to $325.37M.
- What is the long-term trend for Empire State Realty Trust's goodwill?
- Over 5 years (2020 to 2025), Empire State Realty Trust's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $491.48M to $491.48M.
- 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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