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Trimas TRS Goodwill
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Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Trimas’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000842633-26-000029
| Assets | March 31,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Total current assets | 1,589,940 | 462,670 |
| Property and equipment, net | 243,540 | 247,510 |
| Operating lease right-of-use assets | 38,580 | 31,800 |
| Goodwill | 297,890 | 300,280 |
| Other intangibles, net | 74,520 | 76,550 |
| Deferred income taxes | 7,350 | 53,670 |
| Other assets | 45,310 | 45,430 |
| Non-current assets, discontinued operations | — | 267,170 |
Item 1. Consolidated Financial Statements
FAQ
- What is Trimas's goodwill?
- Trimas (TRS) reported goodwill of $297.89M in Q1 2026.
- How has Trimas's goodwill changed year-over-year?
- Trimas's goodwill decreased by 21.0% year-over-year, from $376.97M to $297.89M.
- What is the long-term trend for Trimas's goodwill?
- Over 5 years (2020 to 2025), Trimas's goodwill has grown at a -0.2% compound annual growth rate (CAGR), from $303.97M to $300.28M.
- 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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