Skip to content

Post Holdings POST Deferred Tax Assets

Deferred Tax Assets at other companies

Campbell Soup logo
Campbell SoupCPB
$1.43B+6.3%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$184.53M+43.7%
Hormel Foods logo
Hormel FoodsHRL
$657.43M+10.6%
PepsiCo logo
PepsiCoPEP
$4.05B+14.3%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$1.46B-5.7%
Conagra Brands logo
Conagra BrandsCAG
$788.2M

Other financials

Income statement

See full
Revenue$2.0B+4.7%
Gross profit$617.6M+13.2%
Operating income$211.9M+16.3%
Net income$81.9M+30.8%
EPS (diluted)$1.56+51.5%

Balance sheet

See full
Cash & equivalents$271.4M-56.6%
Total debt$7.7B+10.0%
Total equity$3.2B-16.6%
Total assets$13.0B+1.4%

Cash flow

See full
Operating cash flow$242.3M+50.8%
CapEx$91.3M+0.9%
Free cash flow$151.0M+115%

Valuation

See full
Market cap$4.03B-27.9%

Profitability

See full
Gross margin29.1%0.0pp
Operating margin10.1%+0.1pp
Net margin4%-0.5pp
FCF margin6.1%-0.2pp

Returns & leverage

See full
Return on equity9.6%+0.5pp
Debt / equity2.4×+0.6×
Current ratio1.9×-0.3×

Where this comes from

Reported directly by Post Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Post Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Post Holdings's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Post Holdings's deferred tax assets?
Post Holdings (POST) reported deferred tax assets of $657M in Q1 2026.
How has Post Holdings's deferred tax assets changed year-over-year?
Post Holdings's deferred tax assets increased by 0.0% year-over-year, from $656.7M to $657M.
What is the long-term trend for Post Holdings's deferred tax assets?
Over 5 years (2020 to 2025), Post Holdings's deferred tax assets has grown at a -4.0% compound annual growth rate (CAGR), from $784.5M 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.