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Post Holdings POST Foodservice — Goodwill (gross) reclassified to held for sale
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept post:GoodwillGrossReclassifiedToHeldForSale.
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 |
|---|---|---|---|---|---|
| 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 | |||||
| Goodwill (gross) | $2,409.5 | $1,389.2 | $714.6 | $927.5 | $5,440.8 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's foodservice — goodwill (gross) reclassified to held for sale?
- Post Holdings (POST) reported foodservice — goodwill (gross) reclassified to held for sale of $0 in Q2 2026.
- What does foodservice — goodwill (gross) reclassified to held for sale mean?
- This metric represents the gross carrying amount of goodwill associated with the Foodservice segment that has been reclassified as held for sale. It reflects the portion of intangible asset value attributed to this business unit that is currently designated for divestiture or disposal. Tracking this figure helps investors understand the scale of goodwill being removed from the balance sheet due to strategic segment restructuring.
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