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Post Holdings POST Refrigerated Retail Segment — 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-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 (gross)?
- Post Holdings (POST) reported refrigerated retail segment — goodwill (gross) of $835.3M in Q3 2025.
- How has Post Holdings's refrigerated retail segment — goodwill (gross) changed year-over-year?
- Post Holdings's refrigerated retail segment — goodwill (gross) increased by 3.9% year-over-year, from $803.7M to $835.3M.
- What does refrigerated retail segment — goodwill (gross) mean?
- Represents the total historical cost of goodwill recorded for the Refrigerated Retail segment prior to any accumulated impairment charges. This metric reflects the premium paid over the fair value of net identifiable assets during business acquisitions within this specific segment. It serves as a baseline for assessing the long-term value of acquired intangible assets.
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