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Opko Health OPK Diagnostics — Goodwill Impaired Accumulated Impairment Loss
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Where this comes from
Reported directly by Opko Health in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 impaired accumulated impairment loss?
- Opko Health (OPK) reported diagnostics — goodwill impaired accumulated impairment loss of $17.98M in Q2 2026.
- How has Opko Health's diagnostics — goodwill impaired accumulated impairment loss changed year-over-year?
- Opko Health's diagnostics — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $17.98M to $17.98M.
- What does diagnostics — goodwill impaired accumulated impairment loss mean?
- Represents the cumulative amount of impairment charges recognized against the goodwill of the diagnostics segment. This metric indicates that the carrying value of the segment's acquired assets has been reduced due to a decline in expected future cash flows or market conditions. High values suggest historical overpayment or deterioration in the segment's competitive performance.
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