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Post Holdings POST Weetabix — Goodwill (gross) reclassified to held for sale
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Where this comes from
Reported directly by Post Holdings in its filing.
Tagged under the XBRL concept post:GoodwillGrossReclassifiedToHeldForSale.
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 |
|---|---|---|---|---|---|
| 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 | |||||
| Goodwill (gross) | $2,409.5 | $1,389.2 | $714.6 | $927.5 | $5,440.8 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Post Holdings's weetabix — goodwill (gross) reclassified to held for sale?
- Post Holdings (POST) reported weetabix — goodwill (gross) reclassified to held for sale of $0 in Q2 2026.
- What does weetabix — goodwill (gross) reclassified to held for sale mean?
- This metric represents the gross carrying value of goodwill associated with the Weetabix reporting unit that has been reclassified as held for sale. It reflects the portion of the acquisition premium allocated to this segment that is currently designated for divestiture or disposal. Tracking this figure is essential for investors to understand the impact of asset restructuring on the company's total intangible asset base.
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