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Valmont Industries VMI Infrastructure — Goodwill Foreign Currency Translation Gain Loss
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Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Valmont Industries’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 10:35 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000102729-26-000044
| Line item | Infrastructure | Agriculture | Total |
|---|---|---|---|
| Gross balance as of December 27, 2025 | $481,838 | $323,367 | $805,205 |
| Accumulated impairment losses | (114,251) | (120,000) | (234,251) |
| Balance as of December 27, 2025 | 367,587 | 203,367 | 570,954 |
| Acquisition | — | 15,095 | 15,095 |
| Foreign currency translation | (2,133) | 210 | (1,923) |
| Balance as of June 27, 2026 | $365,454 | $218,672 | $584,126 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valmont Industries's infrastructure — goodwill foreign currency translation gain loss?
- Valmont Industries (VMI) reported infrastructure — goodwill foreign currency translation gain loss of -$835K in Q2 2026.
- How has Valmont Industries's infrastructure — goodwill foreign currency translation gain loss changed year-over-year?
- Valmont Industries's infrastructure — goodwill foreign currency translation gain loss decreased by 110.4% year-over-year, from $8.01M to -$835K.
- What is the long-term trend for Valmont Industries's infrastructure — goodwill foreign currency translation gain loss?
- Over 2 years (2021 to 2024), Valmont Industries's infrastructure — goodwill foreign currency translation gain loss has grown at a 10.1% compound annual growth rate (CAGR), from -$5.09M to -$6.17M.
- What does infrastructure — goodwill foreign currency translation gain loss mean?
- This metric captures the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in non-functional currencies within the Infrastructure segment. It reflects non-cash adjustments required for international business operations.
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