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Post Holdings POST Refrigerated Retail — Goodwill from acquisition
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.
The source filing: Post Holdings’s 10-Q, filed August 8, 2025.
- Filed
- Aug 8, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q2 2025
- Accession
- 0001530950-25-000234
| Balance, September 30, 2024 | Post Consumer Brands | Weetabix | Foodservice | Refrigerated Retail | Total |
|---|---|---|---|---|---|
| Goodwill (gross) | $2,304.3 | $937.4 | $1,355.3 | $803.7 | $5,400.7 |
| Accumulated impairment losses | (609.1) | — | — | (90.9) | (700.0) |
| Goodwill (net) | $1,695.2 | $937.4 | $1,355.3 | $712.8 | $4,700.7 |
| Goodwill from acquisition | — | — | 33.9 | 31.6 | 65.5 |
| Currency translation adjustment | — | 22.7 | — | — | 22.7 |
| Balance, June 30, 2025 | |||||
| Goodwill (gross) | $2,304.3 | $960.1 | $1,389.2 | $835.3 | $5,488.9 |
| Accumulated impairment losses | (609.1) | — | — | (90.9) | (700.0) |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's refrigerated retail — goodwill from acquisition?
- Post Holdings (POST) reported refrigerated retail — goodwill from acquisition of $400K in Q2 2025.
- What does refrigerated retail — goodwill from acquisition mean?
- Represents the premium paid over the fair value of net identifiable assets when acquiring businesses within the Refrigerated Retail segment. This asset reflects the long-term value of brand reputation, customer relationships, and synergies specific to the refrigerated food product category.
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