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Post Holdings POST Foodservice — Goodwill (gross)
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 (gross)?
- Post Holdings (POST) reported foodservice — goodwill (gross) of $1.39B in Q2 2026.
- How has Post Holdings's foodservice — goodwill (gross) changed year-over-year?
- Post Holdings's foodservice — goodwill (gross) 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 (gross)?
- Over 4 years (2021 to 2025), Post Holdings's foodservice — goodwill (gross) has grown at a 0.6% compound annual growth rate (CAGR), from $5.4B to $5.52B.
- What does foodservice — goodwill (gross) mean?
- Represents the total historical cost of goodwill allocated to the Foodservice segment resulting from business acquisitions. This figure reflects the premium paid over the fair value of net identifiable assets at the time of purchase. It serves as a baseline for assessing the long-term value of the segment's market position and intangible synergies.
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