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International Money Express IMXI Business Segments — Goodwill, Impairment Loss
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Where this comes from
Reported directly by International Money Express in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: International Money Express’s 10-K, filed March 6, 2026.
- Filed
- Mar 6, 2026, 4:37 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-015647
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Provision for credit losses | 7,916 | 6,411 | 4,997 |
| Restructuring costs | 742 | 3,060 | 1,214 |
| Transaction costs | 10,464 | 1,819 | 445 |
| Goodwill impairment | 1,209 | — | — |
| Depreciation and amortization | 17,161 | 13,645 | 12,866 |
| Total operating expenses | 552,126 | 563,633 | 563,245 |
| Operating income | 55,650 | 95,016 | 95,490 |
| Gain contingency | 3,286 | — | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is International Money Express's business segments — goodwill, impairment loss?
- International Money Express (IMXI) reported business segments — goodwill, impairment loss of $302.25K in Q4 2025.
- What does business segments — goodwill, impairment loss mean?
- This represents a non-cash charge taken when the carrying value of goodwill associated with the business segment exceeds its fair value. It indicates that the expected future economic benefits from past acquisitions have declined. Frequent or large impairment losses may signal overpayment for previous acquisitions or a deterioration in the segment's long-term growth prospects.
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