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Graham Holdings GHC Other Operating Segment — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Graham Holdings (GHC) reported other operating segment — goodwill, impaired, accumulated impairment loss of $32.16M in Q2 2026.
- How has Graham Holdings's other operating segment — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Graham Holdings's other operating segment — goodwill, impaired, accumulated impairment loss decreased by 81.6% year-over-year, from $174.43M to $32.16M.
- What is the long-term trend for Graham Holdings's other operating segment — goodwill, impaired, accumulated impairment loss?
- Over 4 years (2021 to 2025), Graham Holdings's other operating segment — goodwill, impaired, accumulated impairment loss has grown at a 75.7% compound annual growth rate (CAGR), from $58.25M to $555.44M.
- What does other operating segment — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment losses recognized against the goodwill of the Other Operating Segment. This metric tracks the historical erosion of value for acquired assets within this segment. A rising balance indicates that past acquisitions have failed to meet original performance expectations.
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