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Post Holdings POST Weetabix — 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-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 weetabix — goodwill?
- Post Holdings (POST) reported weetabix — goodwill of $927.5M in Q2 2026.
- How has Post Holdings's weetabix — goodwill changed year-over-year?
- Post Holdings's weetabix — goodwill decreased by 3.4% year-over-year, from $960.1M to $927.5M.
- What is the long-term trend for Post Holdings's weetabix — goodwill?
- Over 4 years (2021 to 2025), Post Holdings's weetabix — goodwill has grown at a -0.6% compound annual growth rate (CAGR), from $3.78B to $3.69B.
- What does weetabix — goodwill mean?
- The current net carrying value of goodwill for the Weetabix segment after accounting for any accumulated impairment losses. It represents the intangible value of the business unit, including brand equity and market presence, that remains on the balance sheet.
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