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Post Holdings POST Refrigerated Retail — Goodwill (gross)
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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 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 | |||||
| Goodwill (gross) | $2,409.5 | $1,389.2 | $714.6 | $927.5 | $5,440.8 |
| Accumulated impairment losses | (609.1) | — | — | — | (609.1) |
| Goodwill (net) | $1,800.4 | $1,389.2 | $714.6 | $927.5 | $4,831.7 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's refrigerated retail — goodwill (gross)?
- Post Holdings (POST) reported refrigerated retail — goodwill (gross) of $714.6M in Q2 2026.
- How has Post Holdings's refrigerated retail — goodwill (gross) changed year-over-year?
- Post Holdings's refrigerated retail — goodwill (gross) decreased by 14.4% year-over-year, from $835.3M to $714.6M.
- What is the long-term trend for Post Holdings's refrigerated retail — goodwill (gross)?
- Over 4 years (2021 to 2025), Post Holdings's refrigerated retail — goodwill (gross) has grown at a 0.8% compound annual growth rate (CAGR), from $3.21B to $3.31B.
- What does refrigerated retail — goodwill (gross) mean?
- This represents the total historical cost of goodwill recorded for the Refrigerated Retail segment prior to any impairment charges. It reflects the premium paid over the fair value of net identifiable assets during acquisitions within this specific business unit. Monitoring this helps investors understand the initial capital investment allocated to intangible assets and brand equity in the refrigerated food category.
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