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Moog Inc. MOG.B Industrial — Goodwill, Foreign Currency Translation, Gain (Loss)
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Where this comes from
Reported directly by Moog Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Moog Inc.’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 Inc.'s industrial — goodwill, foreign currency translation, gain (loss)?
- Moog Inc. (MOG.B) reported industrial — goodwill, foreign currency translation, gain (loss) of -$3.19M in Q1 2026.
- What does industrial — goodwill, foreign currency translation, gain (loss) mean?
- Captures the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in non-functional currencies within the Industrial segment. As the segment operates globally, the reporting value of goodwill changes based on the strength of the reporting currency against local currencies. This is a non-cash adjustment that reflects currency volatility rather than operational performance.
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