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Graham Holdings GHC Other Operating Segment — Goodwill, Net
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Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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, net?
- Graham Holdings (GHC) reported other operating segment — goodwill, net of $76.79M in Q2 2026.
- How has Graham Holdings's other operating segment — goodwill, net changed year-over-year?
- Graham Holdings's other operating segment — goodwill, net decreased by 0.0% year-over-year, from $76.79M to $76.79M.
- What is the long-term trend for Graham Holdings's other operating segment — goodwill, net?
- Over 4 years (2021 to 2025), Graham Holdings's other operating segment — goodwill, net has grown at a -23.2% compound annual growth rate (CAGR), from $881.87M to $307.15M.
- What does other operating segment — goodwill, net mean?
- The carrying value of goodwill for the Other Operating Segment after accounting for all accumulated impairment losses. It represents the remaining unamortized premium paid for acquisitions that is currently reflected on the balance sheet. Investors use this to gauge the potential for future write-downs within the segment.
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