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Oshkosh OSK Access — Goodwill Impaired Accumulated Impairment Loss

Other segment segments

Vocational
$169.4M0.0%
Corporate And Other
$44.4M0.0%

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Other financials

Income statement

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Revenue$2.9B+6.7%
Gross profit$480.3M-8.4%
Operating income$243.2M-16.6%
Net income$183.2M-10.5%
EPS (diluted)$2.92-7.6%

Balance sheet

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Cash & equivalents$403.6M+111%
Total debt$1.1B-26.4%
Total equity$4.5B+1.6%
Total assets$10.1B+0.4%

Cash flow

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Operating cash flow$374.3M+320%
CapEx$26.7M-34.2%
Free cash flow$347.6M+615%

Valuation

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Market cap$9.43B+7.6%
Enterprise value$10.13B+0.6%
P/E17×+3.5×
P/S0.9×0.0×

Profitability

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Gross margin15.9%-2.2pp
Operating margin7.5%-1.7pp
Net margin5.2%-1.0pp
FCF margin11%+5.3pp

Returns & leverage

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Return on equity12.4%-3.1pp
Debt / equity0.2×-0.1×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Oshkosh in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Oshkosh’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 2:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-320490
Line itemJune 30, 2026 / GrossJune 30, 2026 / Accumulated ImpairmentJune 30, 2026 / NetDecember 31, 2025 / GrossDecember 31, 2025 / Accumulated ImpairmentDecember 31, 2025 / Net
Access$1,977.3$(932.1)$1,045.2$1,986.5$(932.1)$1,054.4
Vocational562.9(169.4)393.5563.1(169.4)393.7
Corporate and other44.4(44.4)44.4(44.4)
$2,584.6$(1,145.9)$1,438.7$2,594.0$(1,145.9)$1,448.1

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Oshkosh's access — goodwill impaired accumulated impairment loss?
Oshkosh (OSK) reported access — goodwill impaired accumulated impairment loss of $932.1M in Q2 2026.
How has Oshkosh's access — goodwill impaired accumulated impairment loss changed year-over-year?
Oshkosh's access — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $932.1M to $932.1M.
What is the long-term trend for Oshkosh's access — goodwill impaired accumulated impairment loss?
Over 2 years (2023 to 2025), Oshkosh's access — goodwill impaired accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $3.73B to $3.73B.
What does access — goodwill impaired accumulated impairment loss mean?
This represents the cumulative amount of impairment charges recognized against the goodwill of the Access segment. It indicates that the carrying value of the acquired business has been written down due to a decline in its fair value below its book value.

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