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Nexstar Media Group, Inc. NXST All Other Segments — Goodwill Gross

Other segment segments

Reportable Broadcast
$2.92B0.0%
Reportable TEGNA
$2.12B

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Other financials

Income statement

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Revenue$2.0B+62.2%
Operating income$362.0M+70.0%
Net income$120.0M+23.7%
EPS (diluted)$3.61+18.0%

Balance sheet

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Cash & equivalents$218.0M-6.8%
Total debt$12.1B+81.1%
Total equity$2.3B+0.4%
Total assets$17.7B+56.4%

Cash flow

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Operating cash flow$298.0M+20.6%
CapEx$45.0M+55.2%
Free cash flow$253.0M+16.1%

Valuation

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Market cap$5.74B+1.8%
Enterprise value$17.61B+45.8%
P/E12.7×+2.7×
P/S-0.1×

Profitability

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Operating margin17.8%-4.5pp
Net margin10%-1.3pp
FCF margin12.6%-10.9pp

Returns & leverage

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Return on equity23%-3.2pp
Debt / equity5.3×+2.4×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Nexstar Media Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

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
GoodwillReportable Segments / BroadcastReportable Segments / TEGNAOther / SegmentsTotal
Gross balances as of December 31, 2025$2,922-$225$3,147
Accumulated Impairment(43)-(194)(237)
Net balances as of December 31, 20252,879-312,910
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 gross?
Nexstar Media Group, Inc. (NXST) reported all other segments — goodwill gross of $225M in Q2 2026.
How has Nexstar Media Group, Inc.'s all other segments — goodwill gross changed year-over-year?
Nexstar Media Group, Inc.'s all other segments — goodwill gross decreased by 0.0% year-over-year, from $225M to $225M.
What does all other segments — goodwill gross mean?
Represents the total historical cost of goodwill allocated to the 'All Other Segments' business unit prior to any accumulated impairment charges. This metric reflects the premium paid for acquisitions within this segment that have not yet been written down. It serves as a baseline for assessing the total investment value attributed to intangible synergies in non-core operations.

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