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GOODWILL | 12 Months Ended
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Dec. 27, 2025
GOODWILL |
GOODWILL | NOTE 10 - GOODWILL The following table presents the carrying amount of goodwill by segment as of December 27, 2025, December 28, 2024. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. dollars in millions | ​ ​ ​ | Mobileye | ​ ​ ​ | Other | ​ ​ ​ | Total
December 30, 2023 | ​ | $ | 10,784 | ​ | $ | 111 | ​ | $ | 10,895
Impairment | ​ | ​ | (2,695) | ​ | ​ | — | ​ | ​ | (2,695)
December 28, 2024 | ​ | $ | 8,089 | ​ | $ | 111 | ​ | $ | 8,200
December 27, 2025 | ​ | $ | 8,089 | ​ | $ | 111 | ​ | $ | 8,200
​ As of December 27, 2025 and December 28, 2024 there were $2,695 million accumulated goodwill impairment losses. ​ 2024 Goodwill Impairment Test During the third quarter of 2024, the Company performed an interim quantitative goodwill impairment analysis for the “Mobileye” reporting unit, due to a then-recent decline in the price of the Company’s Class A common stock, and corresponding market capitalization, as well as macroeconomic and industry factors. The quantitative assessment was performed by measuring the reporting unit’s fair value (which substantially constitutes the entire value of the Company) using the income approach, based on the expected present value of estimated future cash flows. The fair value measurement is categorized as Level 3 within the fair value hierarchy due to the use of unobservable inputs such as financial projections, terminal growth rate, and discount rate. The results of the impairment analysis indicated that the carrying value of the Mobileye reporting unit was in excess of its fair value. Therefore, the Company recorded a non-cash impairment loss of $2,695 million, under “goodwill impairment” in the Consolidated Statements of Operations and Comprehensive Income (Loss). During the fourth quarter of 2024, we completed our annual impairment assessment. Based on the assessment, the fair value of the “Mobileye” reporting unit exceeded its book value. We also performed a detailed quantitative analysis for the “Other” reporting unit which showed that no impairment was required. Fair value for the “Other” reporting unit was estimated using the expected present value of future cash flows and is categorized as Level 3 within the fair value hierarchy due to the use of unobservable inputs. 2025 Goodwill Impairment Test During the fourth quarter of 2025, we completed our annual impairment assessment. For the “Mobileye” reporting unit the assessment was performed using a quantitative test. The quantitative impairment test estimated the fair value of the reporting unit using an income approach. Fair value was estimated using the expected present value of future cash flows and was categorized as Level 3 within the fair value hierarchy due to the use of unobservable inputs such as financial projections, terminal growth rate, and discount rate. The results of the impairment analysis indicated that the fair value of the Mobileye reporting unit was in excess of its carrying value. Therefore, no impairment was recorded. Due to the equity of the Company being above the market capitalization of the Company as of December 27, 2025, a further sustained decline in our share price and market capitalization may require further testing of our Mobileye reporting unit, which may result in an impairment. For the “Other” reporting unit, our annual goodwill impairment assessment was performed using a qualitative assessment and concluded that the fair value of the “Other” reporting unit substantially exceeds its book value.

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