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Waste Connections WCN Canada — Goodwill Adjustments
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Where this comes from
Reported directly by Waste Connections in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.
The source filing: Waste Connections’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 6:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086006
| Line item | Southern | Western | Eastern | Central | Canada | Mid South | Total |
|---|---|---|---|---|---|---|---|
| Balance as of December 31, 2025 | $1,833,746 | $866,610 | $1,791,163 | $1,023,111 | $2,021,930 | $855,689 | $8,392,249 |
| Goodwill acquired | 11,780 | 41,460 | 5,955 | 6,472 | — | — | 65,667 |
| Goodwill acquisition adjustments | — | — | — | — | 4 | 1,966 | 1,970 |
| Impact of changes in foreign currency | — | — | — | — | (71,777) | — | (71,777) |
| Balance as of June 30, 2026 | $1,845,526 | $908,070 | $1,797,118 | $1,029,583 | $1,950,157 | $857,655 | $8,388,109 |
Item 1. Financial Statements
FAQ
- What is Waste Connections's canada — goodwill adjustments?
- Waste Connections (WCN) reported canada — goodwill adjustments of -$37.97M in Q2 2026.
- How has Waste Connections's canada — goodwill adjustments changed year-over-year?
- Waste Connections's canada — goodwill adjustments decreased by 136.8% year-over-year, from $103.05M to -$37.97M.
- What does canada — goodwill adjustments mean?
- Reflects changes in the value of goodwill due to foreign currency exchange rate fluctuations and final purchase price allocation adjustments for business combinations. This metric highlights the volatility of intangible asset valuations when reporting in a functional currency different from the underlying assets. It is essential for understanding how external market factors and acquisition accounting impact the segment's balance sheet.
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