Operating Expenses
Goodwill impairment
Year-over-year, this metric declined by 100.0%, from $886.30M to $0.00. Over 2 years (FY 2024 to FY 2026), Goodwill impairment shows a downward trend with a -100.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2024
Last reportedQ4 2026May 22, 2026
How to read this metric
An increase signals potential overpayment for past acquisitions or a deterioration in the long-term outlook of acquired business units.
Detailed definition
The non-cash charge recognized when the carrying amount of goodwill exceeds its implied fair value. This reflects a down...
Peer comparison
Common across companies with active M&A strategies; peers often report this periodically during annual impairment testing.
Metric ID:
goodwill_impairmentHistorical Data
3 years
| FY'24 | FY'25 | FY'26 | |
|---|---|---|---|
| Value | $2.34B | $3.55B | $0.00 |
| YoY Change | — | +51.4% | -100.0% |
Range$0.00 – $3.55B
CAGR-100.0%
Avg YoY Growth-24.3%
Median YoY Growth-24.3%
Goodwill impairment at Other Companies
Frequently Asked Questions
- What is Take-Two Interactive Software's goodwill impairment?
- Take-Two Interactive Software (TTWO) reported goodwill impairment of $0.00 in Q1 2026.
- How has Take-Two Interactive Software's goodwill impairment changed year-over-year?
- Take-Two Interactive Software's goodwill impairment decreased by 100.0% year-over-year, from $886.30M to $0.00.
- What is the long-term trend for Take-Two Interactive Software's goodwill impairment?
- Over 2 years (2024 to 2026), Take-Two Interactive Software's goodwill impairment has grown at a -100.0% compound annual growth rate (CAGR), from $2.34B to $0.00.
- What does goodwill impairment mean?
- A non-cash expense recorded when the value of acquired assets is determined to be lower than their recorded book value.