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Forward Air FWRD Intermodal — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Forward Air in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Forward Air (FWRD) reported intermodal — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does intermodal — goodwill, impaired, accumulated impairment loss mean?
- This represents the cumulative total of impairment charges recognized against the goodwill associated with the Intermodal segment. It indicates historical instances where the carrying value of the segment exceeded its recoverable fair value, often due to underperformance or adverse market conditions. Monitoring this helps investors track the long-term capital allocation success and potential structural challenges within the segment.
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