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Post Holdings POST Refrigerated Retail — 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-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 refrigerated retail — goodwill?
- Post Holdings (POST) reported refrigerated retail — goodwill of $714.6M in Q2 2026.
- How has Post Holdings's refrigerated retail — goodwill changed year-over-year?
- Post Holdings's refrigerated retail — goodwill decreased by 4.0% year-over-year, from $744.4M to $714.6M.
- What is the long-term trend for Post Holdings's refrigerated retail — goodwill?
- Over 4 years (2021 to 2025), Post Holdings's refrigerated retail — goodwill has grown at a -0.8% compound annual growth rate (CAGR), from $3.01B to $2.92B.
- What does refrigerated retail — goodwill mean?
- This is the net carrying value of goodwill for the Refrigerated Retail segment, calculated as the gross goodwill minus any accumulated impairment losses. It represents the residual intangible value of the segment on the balance sheet. Investors use this to assess the segment's long-term asset valuation and potential for future write-downs.
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