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Post Holdings POST Foodservice Segment — Currency translation adjustment
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Post Holdings’s 10-Q, filed February 5, 2026.
- Filed
- Feb 5, 2026, 5:04 PM EST
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001530950-26-000020
| 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 |
| Currency translation adjustment | 0.1 | — | — | 1.0 | 1.1 |
| Balance, December 31, 2025 | |||||
| Goodwill (gross) | $2,408.8 | $1,389.2 | $835.3 | $942.3 | $5,575.6 |
| Accumulated impairment losses | (609.1) | — | (120.7) | — | (729.8) |
| Goodwill (net) | $1,799.7 | $1,389.2 | $714.6 | $942.3 | $4,845.8 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's foodservice segment — currency translation adjustment?
- Post Holdings (POST) reported foodservice segment — currency translation adjustment of $0 in Q4 2025.
- What does foodservice segment — currency translation adjustment mean?
- The impact of fluctuations in foreign exchange rates on the valuation of goodwill or other assets held by the Foodservice segment in non-functional currencies. This adjustment reflects the volatility of international operations rather than operational performance. It is essential for isolating the true economic value of segment assets from currency-driven accounting noise.
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