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Graham Holdings GHC Other Operating Segment — Foreign currency exchange rate changes
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Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Graham Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:25 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050826
| (in thousands) / As of December 31, 2025 | Education | Television Broadcasting | Healthcare | Manufacturing | Automotive | Other Businesses | Total |
|---|---|---|---|---|---|---|---|
| Acquisition | — | — | 17,996 | — | — | — | 17,996 |
| Impairment | (976) | — | — | — | — | — | (976) |
| Disposition | — | — | — | — | — | — | — |
| Foreign currency exchange rate changes | (2,113) | — | — | — | — | — | (2,113) |
| As of June 30, 2026 | |||||||
| Goodwill | 1,178,195 | 190,815 | 154,633 | 272,523 | 140,832 | 108,943 | 2,045,941 |
| Accumulated impairment losses | (331,151) | — | — | (82,062) | — | (32,155) | (445,368) |
| $847,044 | $190,815 | $154,633 | $190,461 | $140,832 | $76,788 | $1,600,573 |
Item 1. Financial Statements.
FAQ
- What is Graham Holdings's other operating segment — foreign currency exchange rate changes?
- Graham Holdings (GHC) reported other operating segment — foreign currency exchange rate changes of $0 in Q2 2026.
- What does other operating segment — foreign currency exchange rate changes mean?
- The impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in non-functional currencies within the Other Operating Segment. This metric isolates the effect of currency volatility from operational performance. It helps investors understand how global market movements affect the segment's balance sheet.
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