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Sunbelt Rentals Holdings SUNB Specialty — Goodwill
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Where this comes from
Reported directly by Sunbelt Rentals Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Sunbelt Rentals Holdings’s 10-K, filed June 23, 2026.
- Filed
- Jun 23, 2026, 4:04 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-044888
| (In millions) | North America / General Tool | North America / Specialty | United Kingdom | Total |
|---|---|---|---|---|
| Year ended May 1, 2024 | $1,981 | $1,044 | $255 | $3,280 |
| Goodwill related to acquisitions | 46 | 1 | 6 | 53 |
| Foreign currency translation | (2) | (1) | 18 | 15 |
| Balance at April 30, 2025 | 2,025 | 1,044 | 279 | 3,348 |
| Goodwill related to acquisitions | 57 | 65 | — | 122 |
| Goodwill written off related to sale of business unit | — | — | (6) | (6) |
| Foreign currency translation | 4 | 4 | 4 | 12 |
| Balance at April 30, 2026 | $2,086 | $1,113 | $277 | $3,476 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Sunbelt Rentals Holdings's specialty — goodwill?
- Sunbelt Rentals Holdings (SUNB) reported specialty — goodwill of $1.11B in Q1 2026.
- What does specialty — goodwill mean?
- The intangible asset representing the excess of the purchase price over the fair value of net identifiable assets acquired in business combinations. This balance reflects the premium paid for expected future economic benefits, such as brand reputation, customer relationships, and synergies. It is subject to periodic impairment testing to ensure the carrying value remains supported by the segment's future cash flows.
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