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Turning Point Brands TPB Goodwill
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Where this comes from
Reported directly by Turning Point Brands in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Turning Point Brands’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015910
| Line item | (unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant, and equipment, net | 40,584 | 36,247 |
| Right of use assets | 15,409 | 14,480 |
| Deferred financing costs, net | 1,019 | 1,180 |
| Goodwill | 135,974 | 136,097 |
| Other intangible assets, net | 63,731 | 64,042 |
| Master Settlement Agreement (MSA) escrow deposits | 29,786 | 29,887 |
| Other assets | 67,390 | 64,667 |
| Total assets | $772,097 | $763,750 |
Item 1. Financial Statements
FAQ
- What is Turning Point Brands's goodwill?
- Turning Point Brands (TPB) reported goodwill of $135.97M in Q1 2026.
- How has Turning Point Brands's goodwill changed year-over-year?
- Turning Point Brands's goodwill increased by 0.1% year-over-year, from $135.78M to $135.97M.
- What is the long-term trend for Turning Point Brands's goodwill?
- Over 5 years (2020 to 2025), Turning Point Brands's goodwill has grown at a -3.1% compound annual growth rate (CAGR), from $159.62M to $136.1M.
- 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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