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Telos Corporation TLS Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Telos Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Telos Corporation’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000320121-26-000037
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 2,490 | 3,071 |
| Finance lease right-of-use assets, net | 3,560 | 4,170 |
| Operating lease right-of-use assets, net | 298 | 410 |
| Goodwill | 3,006 | 3,006 |
| Intangible assets, net | 29,213 | 30,281 |
| Other assets | 4,357 | 4,513 |
| Total assets | $139,749 | $139,864 |
| Liabilities and Stockholders' Equity |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Telos Corporation's goodwill?
- Telos Corporation (TLS) reported goodwill of $3.01M in Q2 2026.
- How has Telos Corporation's goodwill changed year-over-year?
- Telos Corporation's goodwill decreased by 83.2% year-over-year, from $17.92M to $3.01M.
- What is the long-term trend for Telos Corporation's goodwill?
- Over 5 years (2020 to 2025), Telos Corporation's goodwill has grown at a -27.4% compound annual growth rate (CAGR), from $14.92M to $3.01M.
- 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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