GameStop Corp.
For the period ended Jan 31, 2026. Filed Mar 24, 2026.
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FY2026 · Filed Mar 24, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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. Intangible Assets
- Intangible Assets
The following table presents the gross carrying amount and accumulated amortization of our intangible assets:
| January 31, 2026 | February 1, 2025 | |||||
|---|---|---|---|---|---|---|
| Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | |
| Intangible assets with indefinite lives: | ||||||
| Trade name (1) | — | — | — | 5.1 | — | 5.1 |
| Intangible assets with finite lives: | ||||||
| Leasehold rights(1) | — | — | — | 61.4 | (60.7) | 0.7 |
| Other (2) | — | — | — | 21.3 | (21.3) | — |
| Total | $— | $— | $— | $87.8 | $(82.0) | $5.8 |
(1) Trade name and Leasehold rights (key money) reclassified as held for sale that relate to our French disposal group are excluded from the table above and presented within Other Non Current Assets within Assets Held for Sale in our Consolidated Balance Sheets as of January 31, 2026.
(2) Other intangible assets relating to a portfolio of product designs that were created by Geeknet as part of an acquisition have been fully amortized, are no longer utilized by the Company, and have been removed from the Company's books and the table above as of January 31, 2026.
Indefinite-lived Intangible Assets
Trade Name
Our trade name relates to Micromania SAS (“Micromania”), our retail operations business in France, which we acquired in 2008. There wereno impairment charges recognized during fiscal 2025, 2024 and 2023 related to the trade name. The trade name has been reclassified and presented as Liabilities Held for Sale in our Consolidated Balance Sheets and excluded from the table above as of January 31, 2026.
Finite-lived Intangible Assets
Leasehold rights, the majority of which were recorded as a result of the purchase of Micromania in 2008, represent the value of rights of tenancy under commercial property leases for properties located in France. Rights pertaining to individual leases can be sold by us to a new tenant or recovered by us from the landlord if the exercise of the automatic right of renewal is refused. Leasehold rights are amortized on a straight-line basis over the expected lease term, not to exceed 20 years, withno residual value. Leasehold rights has been reclassified and presented as Assets Held for Sale in our Consolidated Balance Sheets and excluded from the table above as of January 31, 2026.
As of January 31, 2026, the total weighted-average amortization period for our finite-lived intangible assets was approximately 7 years. The intan gible assets are being amortized based upon the pattern in which the economic benefits of the intangible assets are being utilized, with no expected residual value.
Intangible asset amortization expense during fiscal 2025, 2024 and 2023 was$0.1 million, $0.5 million and $0.9 million, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.