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Varex Imaging Corporation VREX Industrial — Goodwill, Impaired, Accumulated Impairment Loss
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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 industrial — goodwill, impaired, accumulated impairment loss?
- Varex Imaging Corporation (VREX) reported industrial — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does industrial — goodwill, impaired, accumulated impairment loss mean?
- The total cumulative amount of impairment charges recognized against goodwill within the industrial segment. This metric indicates the extent to which the carrying value of acquired industrial assets has been written down due to a decline in fair value. High accumulated losses suggest previous overpayment or deterioration in the segment's long-term growth prospects.
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