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Redwire RDW Space — Goodwill reallocation
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Where this comes from
Reported directly by Redwire in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
The source filing: Redwire’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 5:15 PM EST
- Fiscal year
- FY2025
- Accession
- 0001819810-26-000029
| Line item | Gross Goodwill / Space | Gross Goodwill / Defense Tech | Accumulated Impairment / Space | Accumulated Impairment / Defense Tech | Net Goodwill / Space | Net Goodwill / Defense Tech | Net Goodwill / Total |
|---|---|---|---|---|---|---|---|
| Goodwill arising from acquisitions | 6,629 | — | — | — | 6,629 | — | 6,629 |
| Impact of foreign currency | (1,438) | — | 213 | — | (1,225) | — | (1,225) |
| Balance of goodwill as of December 31, 2024 | 93,512 | 27,566 | (49,917) | — | 43,595 | 27,566 | 71,161 |
| Goodwill arising from acquisitions | — | 721,324 | — | — | — | 721,324 | 721,324 |
| Goodwill reallocation | 11,901 | (11,901) | — | — | 11,901 | (11,901) | — |
| Impact of foreign currency | 2,891 | 5,064 | (428) | — | 2,463 | 5,064 | 7,527 |
| Impairment expense | — | — | (20,898) | — | (20,898) | — | (20,898) |
| Balance of goodwill as of December 31, 2025 | $108,304 | $742,053 | $(71,243) | — | $37,061 | $742,053 | $779,114 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Redwire's space — goodwill reallocation?
- Redwire (RDW) reported space — goodwill reallocation of $2.98M in Q4 2025.
- What does space — goodwill reallocation mean?
- This represents the movement of goodwill balances between reporting units or segments due to organizational restructuring or changes in business strategy. It indicates how the company shifts its assessment of intangible asset value across different parts of its operations.
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