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Post Holdings POST Foodservice Segment — 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-K, filed November 21, 2025.
- Filed
- Nov 21, 2025
- Fiscal year
- FY2025
- Accession
- 0001530950-25-000260
| Balance, September 30, 2023 | Post Consumer Brands | Weetabix | Foodservice | Refrigerated Retail | Total |
|---|---|---|---|---|---|
| Goodwill from acquisitions | 246.1 | — | 33.9 | 31.6 | 311.6 |
| Impairment loss | — | — | — | (29.8) | (29.8) |
| Reclassified to held for sale | (141.5) | — | — | — | (141.5) |
| Currency translation adjustment | (0.2) | 3.9 | — | — | 3.7 |
| Balance, September 30, 2025 | |||||
| Goodwill (gross) | $2,408.7 | $941.3 | $1,389.2 | $835.3 | $5,574.5 |
| Accumulated impairment losses | (609.1) | — | — | (120.7) | (729.8) |
| Goodwill (net) | $1,799.6 | $941.3 | $1,389.2 | $714.6 | $4,844.7 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Post Holdings's foodservice segment — goodwill?
- Post Holdings (POST) reported foodservice segment — goodwill of $1.39B in Q3 2025.
- How has Post Holdings's foodservice segment — goodwill changed year-over-year?
- Post Holdings's foodservice segment — goodwill increased by 2.5% year-over-year, from $1.36B to $1.39B.
- What does foodservice segment — goodwill mean?
- The net carrying value of goodwill for the Foodservice segment, calculated as the gross goodwill minus any accumulated impairment losses. This figure represents the intangible value of the segment's market position, brand equity, and synergies that are not separately identifiable. It is a key component of the segment's total asset base used to evaluate return on invested capital.
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