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i3 Verticals, Inc. IIIV Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by i3 Verticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: i3 Verticals, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:27 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001728688-26-000045
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Property and equipment, net | 6,627 | 7,181 |
| Restricted cash | 2,760 | 250 |
| Capitalized software, net | 50,983 | 48,314 |
| Goodwill | 282,284 | 248,469 |
| Intangible assets, net | 153,599 | 135,797 |
| Deferred tax asset | 46,595 | 49,058 |
| Operating lease right-of-use assets | 4,495 | 4,577 |
| Other assets | 16,169 | 7,140 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is i3 Verticals, Inc.'s goodwill?
- i3 Verticals, Inc. (IIIV) reported goodwill of $282.28M in Q2 2026.
- How has i3 Verticals, Inc.'s goodwill changed year-over-year?
- i3 Verticals, Inc.'s goodwill increased by 13.7% year-over-year, from $248.2M to $282.28M.
- What is the long-term trend for i3 Verticals, Inc.'s goodwill?
- Over 4 years (2021 to 2025), i3 Verticals, Inc.'s goodwill has grown at a -4.0% compound annual growth rate (CAGR), from $292.24M to $248.47M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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