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Post Holdings POST Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Post Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001530950-26-000077
| Balance, September 30, 2025 | Post Consumer Brands | Foodservice | Refrigerated Retail | Weetabix | Total |
|---|---|---|---|---|---|
| Goodwill from acquisition | 0.9 | — | — | — | 0.9 |
| Goodwill (gross) reclassified to held for sale | — | — | (120.7) | — | (120.7) |
| Accumulated impairment losses reclassified to held for sale | — | — | 120.7 | — | 120.7 |
| Currency translation adjustment | (0.1) | — | — | (13.8) | (13.9) |
| Balance, June 30, 2026 | |||||
| Goodwill (gross) | $2,409.5 | $1,389.2 | $714.6 | $927.5 | $5,440.8 |
| Accumulated impairment losses | (609.1) | — | — | — | (609.1) |
| Goodwill (net) | $1,800.4 | $1,389.2 | $714.6 | $927.5 | $4,831.7 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's cumulative gross losses and impairments?
- Post Holdings (POST) reported cumulative gross losses and impairments of $609.1M in Q2 2026.
- How has Post Holdings's cumulative gross losses and impairments changed year-over-year?
- Post Holdings's cumulative gross losses and impairments decreased by 13.0% year-over-year, from $700M to $609.1M.
- What is the long-term trend for Post Holdings's cumulative gross losses and impairments?
- Over 4 years (2021 to 2025), Post Holdings's cumulative gross losses and impairments has grown at a 2.6% compound annual growth rate (CAGR), from $657.8M to $729.8M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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