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Varex Imaging Corporation VREX Industrial — 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:GoodwillGross.
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 industrial — goodwill?
- Varex Imaging Corporation (VREX) reported industrial — goodwill of $118.1M in Q2 2026.
- How has Varex Imaging Corporation's industrial — goodwill changed year-over-year?
- Varex Imaging Corporation's industrial — goodwill decreased by 0.4% year-over-year, from $118.6M to $118.1M.
- What is the long-term trend for Varex Imaging Corporation's industrial — goodwill?
- Over 2 years (2021 to 2023), Varex Imaging Corporation's industrial — goodwill has grown at a -0.8% compound annual growth rate (CAGR), from $475.6M to $467.7M.
- What does industrial — goodwill mean?
- The recorded value of goodwill specifically attributed to the industrial segment following business acquisitions. It represents the excess purchase price paid for industrial assets that cannot be individually identified or recognized. Monitoring this balance is essential for assessing the historical success and valuation of industrial-focused M&A activity.
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