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Opko Health OPK Diagnostics — Goodwill Foreign Currency Translation Gain Loss
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Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Opko Health’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-318090
| (In thousands) | 2026 / Grossgoodwill at January 1,2026 | 2026 / Cumulativeimpairmentat January 1 | 2026 / Foreignexchangeand other | 2026 / Balance at June 30, 2026 |
|---|---|---|---|---|
| OPKO Chile | 3,553 | — | (82) | 3,471 |
| OPKO Health Europe | 7,740 | — | (219) | 7,521 |
| OPKO Mexico | 100 | (100) | — | — |
| Transition Therapeutics | 3,421 | (3,421) | — | — |
| Diagnostics | ||||
| BioReference | 163,442 | — | — | 163,442 |
| OPKO Diagnostics | 17,977 | (17,977) | — | — |
| $522,312 | $(38,023) | $(2,774) | $481,515 |
Item 1. Financial Statements
FAQ
- What is Opko Health's diagnostics — goodwill foreign currency translation gain loss?
- Opko Health (OPK) reported diagnostics — goodwill foreign currency translation gain loss of $0 in Q2 2026.
- What is the long-term trend for Opko Health's diagnostics — goodwill foreign currency translation gain loss?
- Over 4 years (2021 to 2025), Opko Health's diagnostics — goodwill foreign currency translation gain loss has grown at a -100.0% compound annual growth rate (CAGR), from -$151.78M to $0.
- What does diagnostics — goodwill foreign currency translation gain loss mean?
- Reflects the impact of fluctuations in foreign exchange rates on the valuation of goodwill held by the diagnostics segment in non-functional currencies. This metric captures non-cash adjustments that occur when consolidating international diagnostic operations. It helps isolate currency volatility from the underlying operational performance of the segment.
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