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Walker & Dunlop WD Capital Markets — Goodwill Impaired Accumulated Impairment Loss
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Where this comes from
Reported directly by Walker & Dunlop in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Walker & Dunlop’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:16 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091536
| (in thousands) / Roll Forward of Gross Goodwill | As of and for the six months ended June 30, 2026 / CM | As of and for the six months ended June 30, 2026 / SAM | As of and for the six months ended June 30, 2026 / Consolidated(1) | As of and for the six months ended June 30, 2025 / CM | As of and for the six months ended June 30, 2025 / SAM | As of and for the six months ended June 30, 2025 / Consolidated(1) |
|---|---|---|---|---|---|---|
| Beginning balance | $524,189 | $439,521 | $963,710 | $524,189 | $439,521 | $963,710 |
| Additions from acquisitions | — | — | — | — | — | — |
| Ending gross goodwill balance | $524,189 | $439,521 | $963,710 | $524,189 | $439,521 | $963,710 |
| Roll Forward of Accumulated Goodwill Impairment | ||||||
| Beginning balance | $95,000 | — | $95,000 | $95,000 | — | $95,000 |
| Impairment | — | — | — | — | — | — |
| Ending accumulated goodwill impairment | $95,000 | — | $95,000 | $95,000 | — | $95,000 |
| Goodwill | $429,189 | $439,521 | $868,710 | $429,189 | $439,521 | $868,710 |
Item 1. Financial Statements
FAQ
- What is Walker & Dunlop's capital markets — goodwill impaired accumulated impairment loss?
- Walker & Dunlop (WD) reported capital markets — goodwill impaired accumulated impairment loss of $95M in Q2 2026.
- How has Walker & Dunlop's capital markets — goodwill impaired accumulated impairment loss changed year-over-year?
- Walker & Dunlop's capital markets — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $95M to $95M.
- What does capital markets — goodwill impaired accumulated impairment loss mean?
- Represents the cumulative total of impairment charges taken against the goodwill of the Capital Markets segment over time. This metric indicates the historical erosion of value associated with past acquisitions within this specific business unit.
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