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Moog Inc. MOG.B Space And Defense — Goodwill
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Where this comes from
Reported directly by Moog Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 space and defense — goodwill?
- Moog Inc. (MOG.B) reported space and defense — goodwill of $295.82M in Q1 2026.
- How has Moog Inc.'s space and defense — goodwill changed year-over-year?
- Moog Inc.'s space and defense — goodwill increased by 14.0% year-over-year, from $259.52M to $295.82M.
- What does space and defense — goodwill mean?
- Represents the premium paid over the fair value of net identifiable assets during acquisitions within the Space and Defense segment. It reflects the intangible value of the segment's market position, workforce, and synergies. Changes in this balance indicate historical acquisition activity and potential future impairment risks.
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