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Varex Imaging Corporation VREX Goodwill
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Where this comes from
Reported directly by Varex Imaging Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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, except share and per share amounts) | July 3, 2026 | October 3, 2025 |
|---|---|---|
| Prepaid expenses and other current assets | 42.1 | 30.7 |
| Total current assets | 633.1 | 641.8 |
| Property, plant, and equipment, net | 169.3 | 157.8 |
| Goodwill | 197.6 | 198.4 |
| Intangible assets, net | 12.4 | 14.0 |
| Investments in privately-held companies | 20.2 | 24.5 |
| Deferred tax assets | 2.0 | 2.9 |
| Operating lease assets | 27.7 | 29.4 |
Item 1. Unaudited Financial Statements
FAQ
- What is Varex Imaging Corporation's goodwill?
- Varex Imaging Corporation (VREX) reported goodwill of $197.6M in Q2 2026.
- How has Varex Imaging Corporation's goodwill changed year-over-year?
- Varex Imaging Corporation's goodwill decreased by 0.5% year-over-year, from $198.5M to $197.6M.
- What is the long-term trend for Varex Imaging Corporation's goodwill?
- Over 5 years (2020 to 2025), Varex Imaging Corporation's goodwill has grown at a -7.5% compound annual growth rate (CAGR), from $293.1M to $198.4M.
- 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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