Operating Expenses
Impairment of Goodwill and Purchased Intangible Assets
Incyte Impairment of Goodwill and Purchased Intangible Assets increased by 21.7% to $23.21M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Impairment of Goodwill and Purchased Intangible Assets shows an upward trend with a 218.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2023
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Higher values signal poor performance or overpayment for past acquisitions, negatively impacting earnings.
Detailed definition
Charges recognized when the carrying value of goodwill or acquired intangible assets exceeds their fair value. This indi...
Peer comparison
Commonly reported by companies that have engaged in significant M&A activity.
Metric ID:
klac_impairment_of_goodwill_and_purchased_intangible_assetsHistorical Data
13 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.41M | $1.41M | $1.41M | $1.41M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19.07M | $19.07M | $19.07M | $23.21M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | — | +0.0% | +0.0% | +21.7% |
| YoY Change | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — | — | — | — | — |
Range$0.00 – $23.21M
CAGR+154.5%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Current Streak3+ quarters growth
Business Segments
| Segment | FY'25 |
|---|---|
| Reportable Segment | $76.28M |
| Total | $57.21M |
All segment values are derived from annual filings.
Impairment of Goodwill and Purchased Intangible Assets at Other Companies
Frequently Asked Questions
- What is Incyte's impairment of goodwill and purchased intangible assets?
- Incyte (INCY) reported impairment of goodwill and purchased intangible assets of $23.21M in Q1 2026.
- What is the long-term trend for Incyte's impairment of goodwill and purchased intangible assets?
- Over 2 years (2023 to 2025), Incyte's impairment of goodwill and purchased intangible assets has grown at a 218.7% compound annual growth rate (CAGR), from $5.63M to $57.21M.
- What does impairment of goodwill and purchased intangible assets mean?
- Non-cash charges for the reduction in value of acquired assets or goodwill.