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Impairment Charges at other companies

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$18K-90.3%
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$23M-71.3%
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$9.5M+61.0%
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Honeywell InternationalHON
$48M
IES
IES Holdings, Inc.IESC
$0

Segments

By segment

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Products and Solutions$6M+700%
ADI Global Distribution$0-100%

Other financials

Income statement

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Revenue$1.9B+8.0%
Gross profit$551.0M+7.8%
Operating income$102.0M-25.0%
Net income$38.0M+533%
EPS (diluted)$0.17+950%

Balance sheet

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Cash & equivalents$440.0M-23.9%
Total debt$3.5B+72.2%
Total equity$2.9B-12.7%
Total assets$8.2B+1.6%

Cash flow

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Operating cash flow-$145.0M-123%
CapEx$36.0M+16.1%
Free cash flow-$181.0M-88.5%

Valuation

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Market cap$3.95B-7.0%
Enterprise value$7.02B+26.9%
P/S0.5×-0.1×

Profitability

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Gross margin29.4%+0.8pp
Operating margin7.5%0.0pp
Net margin-8.6%-11.3pp
FCF margin-17.9%-24.4pp

Returns & leverage

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Return on equity-20.9%-26.7pp
Debt / equity1.2×+0.6×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Resideo Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:RestructuringCostsAndAssetImpairmentCharges.

The source filing: Resideo Technologies, Inc.’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 5:01 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001740332-26-000018
(in millions, except per share data)Three Months Ended / April 4, 2026Three Months Ended / March 29, 2025
Research and development expenses4835
Selling, general and administrative expenses340306
Intangible asset amortization3130
Restructuring expenses64
Business separation costs24
Total operating expenses449375
Income from operations102136
Indemnification Agreement expense90

Item 1. Unaudited Consolidated Financial Statements.

FAQ

What is Resideo Technologies, Inc.'s impairment charges?
Resideo Technologies, Inc. (REZI) reported impairment charges of $6M in Q1 2026.
How has Resideo Technologies, Inc.'s impairment charges changed year-over-year?
Resideo Technologies, Inc.'s impairment charges increased by 50.0% year-over-year, from $4M to $6M.
What does impairment charges mean?
Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

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