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Post Holdings POST Foodservice — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Post Holdings (POST) reported foodservice — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- What does foodservice — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of impairment charges recognized against the goodwill balance of the Foodservice segment. This metric indicates historical write-downs necessitated by a decline in the fair value of the segment below its carrying amount. It is a critical indicator of past strategic misalignments or deteriorating market conditions within the foodservice business.
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