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McGraw Hill MH Goodwill And Intangible Asset Impairment
Goodwill And Intangible Asset Impairment at other companies
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Where this comes from
Reported directly by McGraw Hill in its filing.
Tagged under the XBRL concept us-gaap:GoodwillAndIntangibleAssetImpairment.
The source filing: McGraw Hill’s 10-K, filed June 11, 2026.
- Filed
- Jun 11, 2026, 7:16 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001951070-26-000022
| Line item | Year Ended March 31, 2026 | Year Ended March 31, 2025 | Year Ended March 31, 2024 |
|---|---|---|---|
| Operating and administrative expenses | 1,080,250 | 1,066,496 | 1,027,427 |
| Depreciation | 81,985 | 66,688 | 52,985 |
| Amortization of intangibles | 223,627 | 239,014 | 254,937 |
| Impairment charge | 39,000 | — | 49,500 |
| Total operating expenses | 1,424,862 | 1,372,198 | 1,384,849 |
| Operating income (loss) | 276,780 | 306,807 | 155,298 |
| Interest expense (income), net | 207,226 | 293,446 | 326,438 |
| (Gain) loss on extinguishment of debt | 25,766 | 2,719 | (3,415) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is McGraw Hill's goodwill and intangible asset impairment?
- McGraw Hill (MH) reported goodwill and intangible asset impairment of $9.75M in Q1 2026.
- What is the long-term trend for McGraw Hill's goodwill and intangible asset impairment?
- Over 2 years (2024 to 2026), McGraw Hill's goodwill and intangible asset impairment has grown at a -11.2% compound annual growth rate (CAGR), from $49.5M to $39M.
- What does goodwill and intangible asset impairment mean?
- This metric reflects a non-cash charge recognized when the carrying value of goodwill or other intangible assets exceeds their fair market value. It serves as an indicator that the expected future economic benefits from past acquisitions or intellectual property investments have declined. Investors track this to evaluate the success of historical capital allocation strategies and the potential for future asset write-downs.
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