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Post Holdings POST Refrigerated Retail 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 refrigerated retail segment — goodwill?
- Post Holdings (POST) reported refrigerated retail segment — goodwill of $714.6M in Q3 2025.
- How has Post Holdings's refrigerated retail segment — goodwill changed year-over-year?
- Post Holdings's refrigerated retail segment — goodwill increased by 0.3% year-over-year, from $712.8M to $714.6M.
- What does refrigerated retail segment — goodwill mean?
- The net carrying value of goodwill for the Refrigerated Retail segment after accounting for all historical impairment losses. This represents the residual intangible asset value remaining on the balance sheet for this segment. It is used by investors to evaluate the potential for future impairment risks and the success of past M&A activity.
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