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Forward Air FWRD Omni Logistics — Goodwill
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Where this comes from
Reported directly by Forward Air in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 omni logistics — goodwill?
- Forward Air (FWRD) reported omni logistics — goodwill of $0 in Q2 2026.
- What does omni logistics — goodwill mean?
- Reflects the premium paid over the fair market value of net identifiable assets during the acquisition of businesses integrated into the Omni Logistics segment. It represents intangible benefits such as brand reputation, customer relationships, and synergies. Changes in this balance indicate the carrying value of historical acquisition premiums within the segment.
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