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Nexstar Media Group, Inc. NXST All Other Segments — Goodwill
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Where this comes from
Reported directly by Nexstar Media Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Nexstar Media Group, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339827
| Goodwill | Reportable Segments / Broadcast | Reportable Segments / TEGNA | Other / Segments | Total |
|---|---|---|---|---|
| Gross balances as of December 31, 2025 | $2,922 | - | $225 | $3,147 |
| Accumulated Impairment | (43) | - | (194) | (237) |
| Net balances as of December 31, 2025 | 2,879 | - | 31 | 2,910 |
| Current year acquisition (Note 3) | - | 2,123 | - | 2,123 |
| Net balances as of June 30, 2026 | $2,879 | $2,123 | $31 | $5,033 |
| Gross balances as of June 30, 2026 | $2,922 | $2,123 | $225 | $5,270 |
| Accumulated Impairment | (43) | - | (194) | (237) |
| Net balances as of June 30, 2026 | $2,879 | $2,123 | $31 | $5,033 |
ITEM 1. Financial Statements
FAQ
- What is Nexstar Media Group, Inc.'s all other segments — goodwill?
- Nexstar Media Group, Inc. (NXST) reported all other segments — goodwill of $31M in Q2 2026.
- How has Nexstar Media Group, Inc.'s all other segments — goodwill changed year-over-year?
- Nexstar Media Group, Inc.'s all other segments — goodwill decreased by 31.1% year-over-year, from $45M to $31M.
- What is the long-term trend for Nexstar Media Group, Inc.'s all other segments — goodwill?
- Over 2 years (2023 to 2025), Nexstar Media Group, Inc.'s all other segments — goodwill has grown at a -29.4% compound annual growth rate (CAGR), from $333M to $166M.
- What does all other segments — goodwill mean?
- The net carrying value of goodwill for the 'All Other Segments' reporting unit, calculated as the gross goodwill minus any accumulated impairment losses. This represents the current balance sheet value of intangible assets that cannot be individually identified or separated. It is a key indicator of the segment's remaining intangible asset base.
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