Screener
Lineage, Inc. LINE Accumulated Goodwill Impairment Losses
Accumulated Goodwill Impairment Losses at other companies
Other financials
Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Lineage, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868159-26-000039
| (in millions) | Global Warehousing | Global Integrated Solutions | Total |
|---|---|---|---|
| Balance as of December 31, 2025 (1) | $2,838 | $628 | $3,466 |
| Foreign currency translation and other | (36) | (4) | (40) |
| Balance as of June 30, 2026 (1) | $2,802 | $624 | $3,426 |
| (1) Net of accumulated impairment losses of $48 million as of June 30, 2026 and December 31, 2025. |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s accumulated goodwill impairment losses?
- Lineage, Inc. (LINE) reported accumulated goodwill impairment losses of $48M in Q2 2026.
- What does accumulated goodwill impairment losses mean?
- Cumulative impairment losses recognized against goodwill.
Ask your AI about Lineage, Inc.'s accumulated goodwill impairment losses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude