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Omega Healthcare Investors OHI Goodwill
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Where this comes from
Reported directly by Omega Healthcare Investors in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Omega Healthcare Investors’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000888491-26-000024
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | 39,036 | 27,024 |
| Restricted cash | 145,173 | 27,539 |
| Contractual and other receivables – net | 276,092 | 280,774 |
| Goodwill | 644,441 | 644,626 |
| Other assets | 303,523 | 236,927 |
| Total assets | $10,014,761 | $10,049,059 |
| LIABILITIES AND EQUITY | ||
| Revolving credit facility | $6,000 | $242,000 |
Item 1. Financial Statements of Omega Healthcare Investors, Inc. (Unaudited):
FAQ
- What is Omega Healthcare Investors's goodwill?
- Omega Healthcare Investors (OHI) reported goodwill of $644.44M in Q2 2026.
- How has Omega Healthcare Investors's goodwill changed year-over-year?
- Omega Healthcare Investors's goodwill decreased by 0.1% year-over-year, from $644.89M to $644.44M.
- What is the long-term trend for Omega Healthcare Investors's goodwill?
- Over 5 years (2020 to 2025), Omega Healthcare Investors's goodwill has grown at a -0.2% compound annual growth rate (CAGR), from $651.74M to $644.63M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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