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Ziff Davis ZD Cybersecurity & Martech — Goodwill
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Where this comes from
Reported directly by Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Ziff Davis’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001084048-26-000046
| Line item | Technology & Shopping | Gaming & Entertainment | Health & Wellness | Cybersecurity & Martech | Consolidated |
|---|---|---|---|---|---|
| Balance as of January 1, 2026 | $321,802 | $80,526 | $404,598 | $540,038 | $1,346,964 |
| Goodwill acquired (Note 3) | 2,760 | — | 395 | — | 3,155 |
| Goodwill impairment | — | — | (54,839) | — | (54,839) |
| Purchase accounting adjustments (1) | — | (171) | (437) | — | (608) |
| Foreign exchange translation | (2,390) | 151 | 1,251 | (2,682) | (3,670) |
| Balance as of June 30, 2026 | $322,172 | $80,506 | $350,968 | $537,356 | $1,291,002 |
Item 1.Financial Statements
FAQ
- What is Ziff Davis's cybersecurity & martech — goodwill?
- Ziff Davis (ZD) reported cybersecurity & martech — goodwill of $537.36M in Q2 2026.
- How has Ziff Davis's cybersecurity & martech — goodwill changed year-over-year?
- Ziff Davis's cybersecurity & martech — goodwill decreased by 2.6% year-over-year, from $551.92M to $537.36M.
- What is the long-term trend for Ziff Davis's cybersecurity & martech — goodwill?
- Over 3 years (2022 to 2025), Ziff Davis's cybersecurity & martech — goodwill has grown at a 1.0% compound annual growth rate (CAGR), from $2.1B to $2.16B.
- What does cybersecurity & martech — goodwill mean?
- The carrying value of goodwill associated with acquisitions within the Cybersecurity and Martech segment. It represents the premium paid over the fair value of net identifiable assets, reflecting the segment's historical investment in growth through M&A.
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