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Post Holdings POST Refrigerated Retail — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Post Holdings (POST) reported refrigerated retail — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
- How has Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss decreased by 100.0% year-over-year, from $90.9M to $0.
- What is the long-term trend for Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss?
- Over 4 years (2021 to 2025), Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss has grown at a 19.2% compound annual growth rate (CAGR), from $194.8M to $393.4M.
- What does refrigerated retail — goodwill, impaired, accumulated impairment loss mean?
- This metric tracks the cumulative amount of impairment losses recognized against the goodwill of the Refrigerated Retail segment. It serves as an indicator of whether the acquired assets have maintained their expected economic value over time. A rising balance suggests that the segment's performance or market outlook has declined relative to the initial acquisition assumptions.
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