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Graham Holdings GHC Healthcare — Reallocation
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Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
The source filing: Graham Holdings’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 8:19 AM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-011405
| (in thousands) / As of December 31, 2023 | Kaplan International | Higher Education | Supplemental Education | Total Education | CSI | Other Healthcare | Total Healthcare |
|---|---|---|---|---|---|---|---|
| Goodwill | 580,495 | 174,564 | 391,276 | 1,146,335 | — | 135,038 | 135,038 |
| Accumulated impairment losses | — | (111,324) | (219,827) | (331,151) | — | — | — |
| 580,495 | 63,240 | 171,449 | 815,184 | — | 135,038 | 135,038 | |
| Reallocation | — | — | — | — | 87,140 | (87,140) | — |
| Acquisitions | — | — | 1,262 | 1,262 | — | 1,599 | 1,599 |
| Dispositions | (1,204) | — | — | (1,204) | — | — | — |
| Foreign currency exchange rate changes | 34,805 | — | 86 | 34,891 | — | — | — |
| As of December 31, 2025 |
Item 16. Form 10-K Summary.
FAQ
- What is Graham Holdings's healthcare — reallocation?
- Graham Holdings (GHC) reported healthcare — reallocation of $21.79M in Q4 2025.
- What does healthcare — reallocation mean?
- Adjustments made to the healthcare segment's financial reporting to reflect the transfer of assets, liabilities, or costs between business segments. This ensures that financial data accurately aligns with the current organizational structure and reporting responsibilities. It provides transparency into how internal resources are shifted to support evolving business priorities.
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