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Post Holdings POST Refrigerated Retail Segment — 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-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, impaired, accumulated impairment loss?
- Post Holdings (POST) reported refrigerated retail segment — goodwill, impaired, accumulated impairment loss of $120.7M in Q3 2025.
- How has Post Holdings's refrigerated retail segment — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Post Holdings's refrigerated retail segment — goodwill, impaired, accumulated impairment loss increased by 32.8% year-over-year, from $90.9M to $120.7M.
- What does refrigerated retail segment — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment charges recognized against goodwill within the Refrigerated Retail segment over time. This figure indicates the extent to which the carrying value of acquired businesses has been written down due to a decline in fair value. It is a critical indicator of historical overpayment or subsequent deterioration in segment performance.
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