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Forward Air FWRD Omni Logistics — 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 omni logistics — goodwill, gross?
- Forward Air (FWRD) reported omni logistics — goodwill, gross of $1.27B in Q2 2026.
- What does omni logistics — goodwill, gross mean?
- This metric represents the total gross carrying value of goodwill recorded specifically for the Omni Logistics business segment. It reflects the excess of the purchase price paid for acquisitions within this segment over the fair value of the identifiable net assets acquired. Monitoring this balance is essential for assessing potential impairment risks and the historical premium paid for growth within the logistics division.
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