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Post Holdings POST Foodservice — Goodwill
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 (gross) | $2,408.7 | $1,389.2 | $835.3 | $941.3 | $5,574.5 |
| Accumulated impairment losses | (609.1) | — | (120.7) | — | (729.8) |
| Goodwill (net) | $1,799.6 | $1,389.2 | $714.6 | $941.3 | $4,844.7 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's foodservice — goodwill?
- Post Holdings (POST) reported foodservice — goodwill of $1.39B in Q2 2026.
- How has Post Holdings's foodservice — goodwill changed year-over-year?
- Post Holdings's foodservice — goodwill decreased by 0.0% year-over-year, from $1.39B to $1.39B.
- What is the long-term trend for Post Holdings's foodservice — goodwill?
- Over 4 years (2021 to 2025), Post Holdings's foodservice — goodwill has grown at a 0.6% compound annual growth rate (CAGR), from $5.4B to $5.52B.
- What does foodservice — goodwill mean?
- The net carrying value of goodwill for the Foodservice segment after accounting for any accumulated impairment losses. This represents the residual intangible asset value currently recognized on the balance sheet for this business unit. Investors monitor this to assess the segment's ongoing valuation and potential for future impairment risks.
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