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Varex Imaging Corporation VREX Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by Varex Imaging Corporation in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Varex Imaging Corporation’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:51 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001681622-26-000063
| (In millions) | Medical | Industrial | Total |
|---|---|---|---|
| Balance at October 3, 2025 | $79.8 | $118.6 | $198.4 |
| Foreign currency translation adjustments | (0.3) | (0.5) | (0.8) |
| Balance at July 3, 2026 | $79.5 | $118.1 | $197.6 |
| Medical | Industrial | Total | |
| Balance at July 3, 2026 | |||
| Goodwill | $173.4 | $118.1 | $291.5 |
| Accumulated impairment losses | (93.9) | — | (93.9) |
| Total goodwill | $79.5 | $118.1 | $197.6 |
Item 1. Unaudited Financial Statements
FAQ
- What is Varex Imaging Corporation's cumulative gross losses and impairments?
- Varex Imaging Corporation (VREX) reported cumulative gross losses and impairments of $93.9M in Q2 2026.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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