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Graham Holdings GHC Other Operating Segment — Goodwill, Gross
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Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 |
|---|---|---|---|---|---|---|---|
| Goodwill | $1,181,284 | $190,815 | $136,637 | $272,523 | $140,832 | $108,943 | $2,031,034 |
| Accumulated impairment losses | (331,151) | — | — | (82,062) | — | (32,155) | (445,368) |
| 850,133 | 190,815 | 136,637 | 190,461 | 140,832 | 76,788 | 1,585,666 | |
| Acquisition | — | — | 17,996 | — | — | — | 17,996 |
| Impairment | (976) | — | — | — | — | — | (976) |
| Disposition | — | — | — | — | — | — | — |
| Foreign currency exchange rate changes | (2,113) | — | — | — | — | — | (2,113) |
| As of June 30, 2026 |
Item 1. Financial Statements.
FAQ
- What is Graham Holdings's other operating segment — goodwill, gross?
- Graham Holdings (GHC) reported other operating segment — goodwill, gross of $108.94M in Q2 2026.
- How has Graham Holdings's other operating segment — goodwill, gross changed year-over-year?
- Graham Holdings's other operating segment — goodwill, gross decreased by 56.6% year-over-year, from $251.22M to $108.94M.
- What is the long-term trend for Graham Holdings's other operating segment — goodwill, gross?
- Over 4 years (2021 to 2025), Graham Holdings's other operating segment — goodwill, gross has grown at a -2.1% compound annual growth rate (CAGR), from $940.13M to $862.59M.
- What does other operating segment — goodwill, gross mean?
- Represents the total historical cost of goodwill recorded for the Other Operating Segment prior to any impairment charges. This reflects the premium paid over the fair value of net identifiable assets during past acquisitions within this segment. It serves as a baseline for assessing the long-term value of acquired business units.
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