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Oshkosh OSK Corporate And Other — Goodwill Gross
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Where this comes from
Reported directly by Oshkosh in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 item | June 30, 2026 / Gross | June 30, 2026 / Accumulated Impairment | June 30, 2026 / Net | December 31, 2025 / Gross | December 31, 2025 / Accumulated Impairment | December 31, 2025 / Net |
|---|---|---|---|---|---|---|
| Access | $1,977.3 | $(932.1) | $1,045.2 | $1,986.5 | $(932.1) | $1,054.4 |
| Vocational | 562.9 | (169.4) | 393.5 | 563.1 | (169.4) | 393.7 |
| Corporate and other | 44.4 | (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 corporate and other — goodwill gross?
- Oshkosh (OSK) reported corporate and other — goodwill gross of $44.4M in Q2 2026.
- How has Oshkosh's corporate and other — goodwill gross changed year-over-year?
- Oshkosh's corporate and other — goodwill gross decreased by 0.0% year-over-year, from $44.4M to $44.4M.
- What does corporate and other — goodwill gross mean?
- This represents the total historical cost of goodwill recorded on the balance sheet for the corporate segment, reflecting the premium paid over the fair value of net assets during acquisitions. It serves as a baseline for assessing potential future impairment charges.
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