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Moog MOG.A Military Aircraft — 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 military aircraft — goodwill?
- Moog (MOG.A) reported military aircraft — goodwill of $118.49M in Q1 2026.
- How has Moog's military aircraft — goodwill changed year-over-year?
- Moog's military aircraft — goodwill increased by 1.3% year-over-year, from $116.94M to $118.49M.
- What does military aircraft — goodwill mean?
- Represents the premium paid over the fair value of net identifiable assets during the acquisition of businesses within the military aircraft segment. It reflects the value of intangible assets such as brand reputation, customer relationships, and proprietary defense technology. Changes in this balance indicate recent M&A activity or impairment charges related to the segment's long-term strategic value.
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