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Moog MOG.A Industrial — Goodwill
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Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Moog’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 11:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-027064
| Line item | Space and Defense | Military Aircraft | Commercial Aircraft | Industrial | Total |
|---|---|---|---|---|---|
| Balance at September 27, 2025 | $262,740 | $118,545 | $92,612 | $368,416 | $842,313 |
| Adjustments to prior year acquisitions | 82 | — | — | — | 82 |
| Reclassification of held for sale | 33,000 | — | — | — | 33,000 |
| Foreign currency translation | (1) | (60) | — | (1,824) | (1,885) |
| Balance at March 28, 2026 | $295,821 | $118,485 | $92,612 | $366,592 | $873,510 |
Item 1. Financial Statements
FAQ
- What is Moog's industrial — goodwill?
- Moog (MOG.A) reported industrial — goodwill of $366.59M in Q1 2026.
- How has Moog's industrial — goodwill changed year-over-year?
- Moog's industrial — goodwill increased by 2.9% year-over-year, from $356.34M to $366.59M.
- What does industrial — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the Industrial segment. It reflects the value of intangible assets such as brand reputation, customer relationships, and proprietary technology that cannot be separately identified. This balance is subject to periodic impairment testing to ensure its carrying value remains supported by future cash flows.
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