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Sunbelt Rentals Holdings SUNB Specialty — Goodwill related to acquisitions
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Where this comes from
Reported directly by Sunbelt Rentals Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.
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 related to acquisitions?
- Sunbelt Rentals Holdings (SUNB) reported specialty — goodwill related to acquisitions of $16.25M in Q1 2026.
- How has Sunbelt Rentals Holdings's specialty — goodwill related to acquisitions changed year-over-year?
- Sunbelt Rentals Holdings's specialty — goodwill related to acquisitions increased by 6400.0% year-over-year, from $250K to $16.25M.
- What does specialty — goodwill related to acquisitions mean?
- The specific portion of goodwill recognized on the balance sheet resulting directly from new business acquisitions completed during the current period. This metric highlights the premium paid for newly integrated operations and provides insight into the cost of inorganic expansion. It is a critical component for assessing the valuation and strategic success of recent M&A activity.
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