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Post Holdings POST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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
| Line item | June 30,2026 | September 30,2025 |
|---|---|---|
| Other current liabilities | 517.3 | 532.4 |
| Total Current Liabilities | 1,077.3 | 1,213.1 |
| Long-term debt | 7,631.3 | 7,421.7 |
| Deferred income taxes | 651.0 | 638.5 |
| Other liabilities held for sale | 0.3 | 119.7 |
| Other liabilities | 403.6 | 371.6 |
| Total Liabilities | 9,763.5 | 9,764.6 |
| Shareholders’ Equity |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's deferred tax assets?
- Post Holdings (POST) reported deferred tax assets of $651M in Q2 2026.
- How has Post Holdings's deferred tax assets changed year-over-year?
- Post Holdings's deferred tax assets decreased by 0.5% year-over-year, from $654.4M to $651M.
- What is the long-term trend for Post Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), Post Holdings's deferred tax assets has grown at a -3.3% compound annual growth rate (CAGR), from $729.1M to $638.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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