N-able, Inc. Goodwill, Translation and Purchase Accounting Adjustments
N-able, Inc. (NABL) reported Goodwill, Translation and Purchase Accounting Adjustments of -$12.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Goodwill and Other › Goodwill, Foreign Currency Translation and Measurement Period Adjustments
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2026-08-10
- N-able, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2026-06-30 was -$2.52M, a 107.85% decline year-over-year.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2026-03-31 was -$9.63M, a 167.19% decline year-over-year.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2025-12-31 was -$324.00K.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2025-09-30 was $1.02M, a 93.94% decline year-over-year.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2025 was $47.15M.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2024 was -$21.85M, a 294.15% decline from fiscal 2023.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2023 was $11.25M.
- N-able, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2022 was -$20.85M.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$12.16M 10-Q · filed 2026-08-10 | -$12.48M derived: sum of 3 quarters · filed 2026-08-10 | -$11.46M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$9.63M 10-Q · filed 2026-05-07 | -$9.96M derived: sum of 2 quarters · filed 2026-08-10 | -$8.94M derived: sum of 3 quarters · filed 2026-08-10 | $23.18M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$324.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-10 | $700.00K derived: sum of 2 quarters · filed 2026-08-10 | $32.81M derived: sum of 3 quarters · filed 2026-08-10 | $47.15M 10-K/A · filed 2026-08-10 |
| 2025-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $33.14M derived: sum of 2 quarters · filed 2025-11-06 | $47.48M 10-Q · filed 2025-11-06 | $20.24M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $32.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $46.45M 10-Q · filed 2025-08-07 | $19.22M derived: sum of 3 quarters · filed 2026-08-10 | $36.12M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $14.34M 10-Q · filed 2025-05-08 | -$12.89M derived: sum of 2 quarters · filed 2026-08-10 | $4.00M derived: sum of 3 quarters · filed 2026-08-10 | $1.20M derived: sum of 4 quarters · filed 2026-08-10 |
| 2024-12-31 | -$27.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-10 | -$10.33M derived: sum of 2 quarters · filed 2026-08-10 | -$13.14M derived: sum of 3 quarters · filed 2026-08-10 | -$21.85M 10-K/A · filed 2026-08-10 |
| 2024-09-30 | $16.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $14.09M derived: sum of 2 quarters · filed 2024-11-07 | $5.39M 10-Q · filed 2024-11-07 | $21.93M derived: sum of 4 quarters · filed 2025-03-07 |
| 2024-06-30 | -$2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$11.51M 10-Q · filed 2024-08-08 | $5.03M derived: sum of 3 quarters · filed 2025-03-07 | -$4.68M derived: sum of 4 quarters · filed 2025-03-07 |
| 2024-03-31 | -$8.71M 10-Q · filed 2024-05-09 | $7.84M derived: sum of 2 quarters · filed 2025-03-07 | -$1.88M derived: sum of 3 quarters · filed 2025-03-07 | -$3.23M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-12-31 | $16.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $6.83M derived: sum of 2 quarters · filed 2025-03-07 | $5.48M derived: sum of 3 quarters · filed 2025-03-07 | $11.25M 10-K · filed 2025-03-07 |
| 2023-09-30 | -$9.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$11.06M derived: sum of 2 quarters · filed 2023-11-13 | -$5.29M 10-Q · filed 2023-11-13 | $25.36M derived: sum of 4 quarters · filed 2024-02-29 |
| 2023-06-30 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $4.42M 10-Q · filed 2023-08-10 | $35.07M derived: sum of 3 quarters · filed 2024-02-29 | $14.78M derived: sum of 4 quarters · filed 2024-02-29 |
| 2023-03-31 | $5.77M 10-Q · filed 2023-05-10 | $36.42M derived: sum of 2 quarters · filed 2024-02-29 | $16.13M derived: sum of 3 quarters · filed 2024-02-29 | -$7.65M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-12-31 | $30.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $10.36M derived: sum of 2 quarters · filed 2024-02-29 | -$13.42M derived: sum of 3 quarters · filed 2024-02-29 | -$20.85M 10-K · filed 2024-02-29 |
| 2022-09-30 | -$20.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$44.07M derived: sum of 2 quarters · filed 2022-11-10 | -$51.50M 10-Q · filed 2022-11-10 | -$61.02M derived: sum of 4 quarters · filed 2023-03-14 |
| 2022-06-30 | -$23.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$31.22M 10-Q · filed 2022-08-11 | -$40.74M derived: sum of 3 quarters · filed 2023-03-14 | -$50.79M derived: sum of 4 quarters · filed 2023-03-14 |
| 2022-03-31 | -$7.43M 10-Q · filed 2022-05-12 | -$16.95M derived: sum of 2 quarters · filed 2023-03-14 | -$27.00M derived: sum of 3 quarters · filed 2023-03-14 | |
| 2021-12-31 | -$9.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$19.57M derived: sum of 2 quarters · filed 2023-03-14 | -$33.16M 10-K · filed 2023-03-14 | |
| 2021-09-30 | -$10.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$23.64M 10-Q · filed 2021-11-09 | ||
| 2021-06-30 | -$13.59M 10-Q · filed 2021-08-12 | |||
| 2020-12-31 | $37.44M 10-K · filed 2022-03-08 |
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