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Varex Imaging Corporation VREX Medical — 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 medical — goodwill?
- Varex Imaging Corporation (VREX) reported medical — goodwill of $173.4M in Q2 2026.
- How has Varex Imaging Corporation's medical — goodwill changed year-over-year?
- Varex Imaging Corporation's medical — goodwill decreased by 0.2% year-over-year, from $173.8M to $173.4M.
- What is the long-term trend for Varex Imaging Corporation's medical — goodwill?
- Over 2 years (2021 to 2023), Varex Imaging Corporation's medical — goodwill has grown at a -0.8% compound annual growth rate (CAGR), from $698.7M to $687.4M.
- What does medical — goodwill mean?
- The recorded value of intangible assets arising from business combinations within the medical segment that cannot be individually identified and separated. It represents the segment's historical investment in market share, technology, and synergies.
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