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The Simply Good Foods Company SMPL Goodwill
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Where this comes from
Reported directly by The Simply Good Foods Company in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: The Simply Good Foods Company’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 8:29 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001702744-26-000023
| Line item | May 30, 2026 | August 30, 2025 |
|---|---|---|
| Long-term assets: | ||
| Property and equipment, net | 42,334 | 39,738 |
| Intangible assets, net | 956,883 | 1,261,603 |
| Goodwill | 551,974 | 589,974 |
| Other long-term assets | 47,115 | 51,046 |
| Total assets | $2,062,444 | $2,396,045 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is The Simply Good Foods Company's goodwill?
- The Simply Good Foods Company (SMPL) reported goodwill of $551.97M in Q1 2026.
- How has The Simply Good Foods Company's goodwill changed year-over-year?
- The Simply Good Foods Company's goodwill decreased by 6.4% year-over-year, from $589.97M to $551.97M.
- What is the long-term trend for The Simply Good Foods Company's goodwill?
- Over 4 years (2021 to 2025), The Simply Good Foods Company's goodwill has grown at a 2.1% compound annual growth rate (CAGR), from $543.13M to $589.97M.
- 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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