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Gentherm THRM Medical — Goodwill Impaired Accumulated Impairment Loss
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Gentherm’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314184
FAQ
- What is Gentherm's medical — goodwill impaired accumulated impairment loss?
- Gentherm (THRM) reported medical — goodwill impaired accumulated impairment loss of $19.51M in Q2 2026.
- How has Gentherm's medical — goodwill impaired accumulated impairment loss changed year-over-year?
- Gentherm's medical — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $19.51M to $19.51M.
- What does medical — goodwill impaired accumulated impairment loss mean?
- This metric represents the cumulative historical value of goodwill write-downs recognized specifically within the medical business segment due to impairment testing. It serves as a critical indicator of whether the carrying value of acquired assets in the medical division remains supported by current market conditions and future cash flow projections. A significant balance suggests that past acquisitions within this segment have failed to meet original performance expectations, potentially signaling strategic challenges or overvaluation in historical capital allocation.
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