Note 5 — Goodwill and Purchased Intangible Assets

 

Changes in the carrying amount of gross goodwill and other purchased intangibles for the years ended December 31, 2025 and 2024, by segment, are as follows:

 

(In millions)

 

Composite
Materials

 

 

Engineered
Products

 

 

Total

 

Balance as of December 31, 2023

 

$

87.2

 

 

$

164.1

 

 

$

251.3

 

Amortization expense

 

 

(1.8

)

 

 

(5.0

)

 

 

(6.8

)

Intangible Asset Impairment

 

 

 

 

 

(5.2

)

 

 

(5.2

)

Currency translation adjustments and other

 

 

(2.3

)

 

 

 

 

 

(2.3

)

Balance as of December 31, 2024

 

$

83.1

 

 

$

153.9

 

 

$

237.0

 

Amortization expense

 

 

(1.6

)

 

 

(4.0

)

 

 

(5.6

)

Intangible Asset Impairment

 

 

 

 

 

 

 

 

 

Currency translation adjustments and other

 

 

8.4

 

 

 

 

 

 

8.4

 

Balance as of December 31, 2025

 

$

89.9

 

 

$

149.9

 

 

$

239.8

 

 

We performed our annual impairment review of goodwill as of November 30, 2025 and determined that it was more likely than not that the fair values of our reporting units are above their carrying values and that no impairment exists. The goodwill and intangible asset balances as of December 31, 2025 included $6.6 million of indefinite-lived intangible assets, $41.6 million of a definite-lived intangible asset (net of accumulated amortization of $48.2 million) and $191.6 million of goodwill. Of the $191.6 million of goodwill, $76.2 million is allocated to the Composite Materials segment and $115.4 million to the Engineered Products segment.

The weighted average remaining life of the finite lived intangible assets is 8 years. Amortization related to the definite lived intangible assets for the next five years and thereafter is as follows:

 

(In millions)

 

 

 

2026

 

$

5.7

 

2027

 

 

5.5

 

2028

 

 

5.0

 

2029

 

 

5.0

 

2030

 

 

5.0

 

Thereafter

 

 

15.4

 

Total

 

$

41.6

 

Historical Timeline

Fiscal YearFiled
2025Feb 11, 2026Showing above
2024Feb 5, 2025
2023Feb 7, 2024
2022Feb 8, 2023
2021Feb 9, 2022
2020Feb 9, 2021
2019Feb 18, 2020
2018Feb 6, 2019
2017Feb 7, 2018
2016Feb 9, 2017
2015Feb 4, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.