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Interface TILE Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Interface in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.
The source filing: Interface’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000715787-26-000012
| Line item | APRIL 5, 2026 | DECEMBER 28, 2025 |
|---|---|---|
| Property, plant and equipment, net | 311,225 | 309,449 |
| Operating lease right-of-use assets | 73,395 | 78,191 |
| Deferred tax assets | 24,923 | 25,272 |
| Goodwill and intangible assets, net | 159,672 | 163,012 |
| Other assets | 74,314 | 75,756 |
| Total assets | $1,205,788 | $1,206,522 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Interface's goodwill?
- Interface (TILE) reported goodwill of $159.67M in Q1 2026.
- How has Interface's goodwill changed year-over-year?
- Interface's goodwill increased by 4.9% year-over-year, from $152.28M to $159.67M.
- What is the long-term trend for Interface's goodwill?
- Over 5 years (2020 to 2025), Interface's goodwill has grown at a -7.5% compound annual growth rate (CAGR), from $165.78M to $112.13M.
- 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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