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Walker & Dunlop WD Servicing And Asset Management — Goodwill Gross
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Where this comes from
Reported directly by Walker & Dunlop in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 servicing and asset management — goodwill gross?
- Walker & Dunlop (WD) reported servicing and asset management — goodwill gross of $439.52M in Q2 2026.
- How has Walker & Dunlop's servicing and asset management — goodwill gross changed year-over-year?
- Walker & Dunlop's servicing and asset management — goodwill gross decreased by 0.0% year-over-year, from $439.52M to $439.52M.
- What is the long-term trend for Walker & Dunlop's servicing and asset management — goodwill gross?
- Over 2 years (2023 to 2025), Walker & Dunlop's servicing and asset management — goodwill gross has grown at a 0.0% compound annual growth rate (CAGR), from $1.76B to $1.76B.
- What does servicing and asset management — goodwill gross mean?
- The total historical cost of goodwill associated with acquisitions within the servicing and asset management segment before any accumulated impairment losses. It represents the premium paid over the fair value of net identifiable assets during business combinations.
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