An increase signals that past acquisitions are underperforming or that market conditions have deteriorated, negatively impacting shareholder value.
This represents a non-cash charge taken when the carrying value of an acquired asset exceeds its fair market value. It i...
Standard accounting metric for companies that grow through M&A.
goodwill_impairment| Segment | Q3 '22 | Q4 '22 | Q4 '23 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Corporate Investments and Other | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Financial Services | $0.00 | $0.00 | — | $0.00 | $0.00 | $0.00 | $0.00 | — |
| HPC & AI | — | $815.00M | $815.00M | — | — | — | — | — |
| Hybrid Cloud | — | — | — | $400.00M | $400.00M | $400.00M | $400.00M | — |
| Networking | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Server | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Total | — | — | — | — | — | — | — | — |
Financial Services, Hybrid Cloud, Networking, Reportable Segment, Aggregation before Other Operating Segment, Server are derived from annual filings.