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Nutex Health Inc. NUTX Hospital division — Derecognition of goodwill
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Where this comes from
Reported directly by Nutex Health Inc. in its filing.
Tagged under the XBRL concept nutx:DerecognitionOfGoodwill.
The source filing: Nutex Health Inc.’s 10-K, filed March 5, 2026.
- Filed
- Mar 5, 2026, 4:10 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-015168
| (In thousands) | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Depreciation and amortization | 20,530 | 18,972 | 17,592 |
| Impairment of assets | — | 3,887 | 29,082 |
| Impairment of goodwill | — | 3,197 | 1,139 |
| Derecognition of goodwill | — | 453 | — |
| Loss on warrant liability | — | 1,609 | — |
| Stock-based compensation expense | 117,003 | 16,555 | 2,836 |
| Changes to deferred taxes | 17,076 | (13,133) | (5,707) |
| Debt accretion expense | 902 | 1,042 | 1,210 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Nutex Health Inc.'s hospital division — derecognition of goodwill?
- Nutex Health Inc. (NUTX) reported hospital division — derecognition of goodwill of $0 in Q4 2025.
- What does hospital division — derecognition of goodwill mean?
- The removal of goodwill from the balance sheet associated with the disposal or sale of a specific hospital business unit. This occurs when a portion of the segment is divested, necessitating the proportional write-off of the associated intangible asset. It provides insight into the scale of business unit exits and the resulting impact on the segment's intangible asset base.
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