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OneSpan OSPN Goodwill
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Where this comes from
Reported directly by OneSpan in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: OneSpan’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001044777-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 122,883 | 172,213 |
| Property and equipment, net | 22,902 | 22,234 |
| Operating lease right-of-use assets | 7,147 | 7,356 |
| Goodwill | 128,144 | 103,840 |
| Intangible assets, net of accumulated amortization | 16,481 | 9,741 |
| Deferred income taxes | 59,069 | 54,733 |
| Equity investment | 11,834 | 11,834 |
| Other assets | 14,686 | 15,751 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is OneSpan's goodwill?
- OneSpan (OSPN) reported goodwill of $128.14M in Q1 2026.
- How has OneSpan's goodwill changed year-over-year?
- OneSpan's goodwill increased by 36.0% year-over-year, from $94.2M to $128.14M.
- What is the long-term trend for OneSpan's goodwill?
- Over 5 years (2020 to 2025), OneSpan's goodwill has grown at a 1.3% compound annual growth rate (CAGR), from $97.55M to $103.84M.
- 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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