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Forward Air FWRD Intermodal — Goodwill, Gross
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Where this comes from
Reported directly by Forward Air in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
The source filing: Forward Air’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053329
| Balance as of December 31, 2025 | Expedited Freight | Omni Logistics | Intermodal | Total |
|---|---|---|---|---|
| Goodwill | $167,406 | $1,272,403 | $136,986 | $1,576,795 |
| Accumulated impairment charges (1) | (25,686) | (1,028,397) | — | (1,054,083) |
| Reported goodwill as of December 31, 2025 | 141,720 | 244,006 | 136,986 | 522,712 |
| Impairment | — | (244,006) | — | (244,006) |
| Balance as of June 30, 2026 | ||||
| Goodwill | $167,406 | $1,272,403 | $136,986 | $1,576,795 |
| Accumulated impairment charges | (25,686) | (1,272,403) | — | (1,298,089) |
| Reported goodwill as of June 30, 2026 | $141,720 | — | $136,986 | $278,706 |
Item 1. Financial Statements
FAQ
- What is Forward Air's intermodal — goodwill, gross?
- Forward Air (FWRD) reported intermodal — goodwill, gross of $136.99M in Q2 2026.
- What does intermodal — goodwill, gross mean?
- Represents the total unadjusted carrying value of goodwill associated with the Intermodal reporting unit. This asset reflects the premium paid over the fair value of net identifiable assets during acquisitions, serving as an indicator of historical inorganic growth strategy within the segment.
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