Post Holdings, Inc. Deferred Income Tax Expense (Benefit)
Post Holdings, Inc. (POST) reported Deferred Income Tax Expense (Benefit) of $25.50 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Post Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.50M.
- Post Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $10.30M.
- Post Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $21.70M, a 3.33% increase year-over-year.
- Post Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.20M.
- Post Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.60M.
- Post Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$35.50M.
- Post Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$22.90M.
- Post Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.70M, a 114.22% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $3.80M derived: sum of 2 quarters · filed 2026-08-06 | $25.50M 10-Q · filed 2026-08-06 | $31.70M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $32.00M 10-Q · filed 2026-05-07 | $38.20M derived: sum of 3 quarters · filed 2026-05-07 | $26.80M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $21.70M 10-Q · filed 2026-02-05 | $27.90M derived: sum of 2 quarters · filed 2026-02-05 | $16.50M derived: sum of 3 quarters · filed 2026-08-06 | $5.30M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$5.20M derived: sum of 2 quarters · filed 2026-08-06 | -$16.40M derived: sum of 3 quarters · filed 2026-08-06 | $4.60M 10-K · filed 2025-11-21 | ||||
| 2025-06-30 | -$11.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$22.60M derived: sum of 2 quarters · filed 2026-08-06 | -$1.60M 10-Q · filed 2026-08-06 | -$3.20M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $9.80M 10-Q · filed 2026-05-07 | $8.20M derived: sum of 3 quarters · filed 2026-05-07 | -$12.50M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $21.00M 10-Q · filed 2026-02-05 | $19.40M derived: sum of 2 quarters · filed 2026-02-05 | -$1.30M derived: sum of 3 quarters · filed 2026-02-05 | -$15.90M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$22.30M derived: sum of 2 quarters · filed 2025-11-21 | -$36.90M derived: sum of 3 quarters · filed 2025-11-21 | -$35.50M 10-K · filed 2025-11-21 | ||||
| 2024-06-30 | -$20.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | -$35.30M derived: sum of 2 quarters · filed 2025-08-08 | -$33.90M 10-Q · filed 2025-08-08 | -$45.60M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2024-03-31 | -$14.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09 | -$13.20M 10-Q · filed 2025-05-09 | -$24.90M derived: sum of 3 quarters · filed 2025-11-21 | -$8.20M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-12-31 | $1.40M 10-Q · filed 2025-02-07 | -$10.30M derived: sum of 2 quarters · filed 2025-11-21 | $6.40M derived: sum of 3 quarters · filed 2025-11-21 | -$13.10M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-09-30 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $5.00M derived: sum of 2 quarters · filed 2025-11-21 | -$14.50M derived: sum of 3 quarters · filed 2025-11-21 | -$22.90M 10-K · filed 2025-11-21 | ||||
| 2023-06-30 | $16.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-02 | -$2.80M derived: sum of 2 quarters · filed 2024-08-02 | -$11.20M 10-Q · filed 2024-08-02 | -$11.90M derived: sum of 4 quarters · filed 2024-11-15 | ||||
| 2023-03-31 | -$19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | -$27.90M 10-Q · filed 2024-05-03 | -$28.60M derived: sum of 3 quarters · filed 2024-11-15 | -$16.40M derived: sum of 4 quarters · filed 2024-11-15 | ||||
| 2022-12-31 | -$8.40M 10-Q · filed 2024-02-02 | -$9.10M derived: sum of 2 quarters · filed 2024-11-15 | $3.10M derived: sum of 3 quarters · filed 2024-11-15 | $11.40M derived: sum of 4 quarters · filed 2024-11-15 | ||||
| 2022-09-30 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-15 | $11.50M derived: sum of 2 quarters · filed 2024-11-15 | $19.80M derived: sum of 3 quarters · filed 2024-11-15 | -$9.70M 10-K · filed 2024-11-15 | ||||
| 2022-06-30 | $12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-04 | $20.50M derived: sum of 2 quarters · filed 2023-08-04 | -$9.00M 10-Q · filed 2023-08-04 | -$16.80M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2022-03-31 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-05 | -$21.20M 10-Q · filed 2023-05-05 | -$29.00M derived: sum of 3 quarters · filed 2023-11-17 | -$10.00M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-12-31 | -$29.50M 10-Q · filed 2023-02-03 | -$26.10M 10-Q · filed 2022-02-04 | -$37.30M derived: sum of 2 quarters · filed 2023-11-17 | -$18.30M derived: sum of 3 quarters · filed 2023-11-17 | $21.70M derived: sum of 4 quarters · filed 2023-11-17 | |||
| 2021-09-30 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $11.20M derived: sum of 2 quarters · filed 2023-11-17 | $51.20M derived: sum of 3 quarters · filed 2023-11-17 | $68.20M 10-K · filed 2023-11-17 | $59.20M 10-K · filed 2021-11-19 | |||
| 2021-06-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | $59.00M derived: sum of 2 quarters · filed 2022-08-05 | $76.00M 10-Q · filed 2022-08-05 | $67.70M 10-Q · filed 2021-08-06 | $93.70M derived: sum of 4 quarters · filed 2022-11-17 | |||
| 2021-03-31 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | $57.00M 10-Q · filed 2022-05-06 | $53.60M 10-Q · filed 2021-05-07 | $74.70M derived: sum of 3 quarters · filed 2022-11-17 | $71.50M derived: sum of 4 quarters · filed 2022-11-17 | |||
| 2020-12-31 | $17.00M 10-Q · filed 2022-02-04 | $34.70M derived: sum of 2 quarters · filed 2022-11-17 | $31.50M derived: sum of 3 quarters · filed 2022-11-17 | -$46.10M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-09-30 | $17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | $14.50M derived: sum of 2 quarters · filed 2022-11-17 | -$63.10M derived: sum of 3 quarters · filed 2022-11-17 | -$44.10M 10-K · filed 2022-11-17 | -$43.60M 10-K · filed 2020-11-20 | |||
| 2020-06-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | -$80.80M derived: sum of 2 quarters · filed 2021-08-06 | -$61.80M 10-Q · filed 2021-08-06 | -$102.40M derived: sum of 4 quarters · filed 2021-11-19 | ||||
| 2020-03-31 | -$77.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | -$58.60M 10-Q · filed 2021-05-07 | -$99.20M derived: sum of 3 quarters · filed 2021-11-19 | -$126.30M derived: sum of 4 quarters · filed 2021-11-19 | ||||
| 2019-12-31 | $19.00M 10-Q · filed 2021-02-05 | -$21.60M derived: sum of 2 quarters · filed 2021-11-19 | -$48.70M derived: sum of 3 quarters · filed 2021-11-19 | -$69.40M derived: sum of 4 quarters · filed 2021-11-19 | ||||
| 2019-09-30 | -$40.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$67.70M derived: sum of 2 quarters · filed 2021-11-19 | -$88.40M derived: sum of 3 quarters · filed 2021-11-19 | -$80.30M 10-K · filed 2021-11-19 | ||||
| 2019-06-30 | -$27.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | -$47.80M derived: sum of 2 quarters · filed 2020-08-07 | -$39.70M 10-Q · filed 2020-08-07 | -$55.10M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2019-03-31 | -$20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08 | -$12.60M 10-Q · filed 2020-05-08 | -$28.00M derived: sum of 3 quarters · filed 2020-11-20 | -$23.00M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-12-31 | $8.10M 10-Q · filed 2020-02-07 | -$7.30M derived: sum of 2 quarters · filed 2020-11-20 | -$2.30M derived: sum of 3 quarters · filed 2020-11-20 | $14.30M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-09-30 | -$15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$10.40M derived: sum of 2 quarters · filed 2020-11-20 | $6.20M derived: sum of 3 quarters · filed 2020-11-20 | -$256.50M 10-K · filed 2020-11-20 | ||||
| 2018-06-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $21.60M derived: sum of 2 quarters · filed 2019-08-02 | -$241.10M 10-Q · filed 2019-08-02 | -$273.30M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2018-03-31 | $16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | -$246.10M 10-Q · filed 2019-05-03 | -$278.30M derived: sum of 3 quarters · filed 2019-11-22 | -$297.50M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-12-31 | -$262.70M 10-Q · filed 2019-02-01 | -$294.90M derived: sum of 2 quarters · filed 2019-11-22 | -$314.10M derived: sum of 3 quarters · filed 2019-11-22 | -$307.40M derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-09-30 | -$32.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | -$51.40M derived: sum of 2 quarters · filed 2019-11-22 | -$44.70M derived: sum of 3 quarters · filed 2019-11-22 | $17.40M 10-K · filed 2019-11-22 | ||||
| 2017-06-30 | -$19.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-03 | -$12.50M derived: sum of 2 quarters · filed 2018-08-03 | $49.60M 10-Q · filed 2018-08-03 | $36.90M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2017-03-31 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-04 | $68.80M 10-Q · filed 2018-05-04 | $56.10M derived: sum of 3 quarters · filed 2018-11-16 | $19.30M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-12-31 | $62.10M 10-Q · filed 2018-02-02 | $49.40M derived: sum of 2 quarters · filed 2018-11-16 | $12.60M derived: sum of 3 quarters · filed 2018-11-16 | -$29.30M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-09-30 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$49.50M derived: sum of 2 quarters · filed 2018-11-16 | -$91.40M derived: sum of 3 quarters · filed 2018-11-16 | -$74.60M 10-K · filed 2018-11-16 | ||||
| 2016-06-30 | -$36.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | -$78.70M derived: sum of 2 quarters · filed 2017-08-04 | -$61.90M 10-Q · filed 2017-08-04 | -$121.10M derived: sum of 4 quarters · filed 2017-11-17 | ||||
| 2016-03-31 | -$41.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | -$25.10M 10-Q · filed 2017-05-09 | -$84.30M derived: sum of 3 quarters · filed 2017-11-17 | -$83.70M derived: sum of 4 quarters · filed 2017-11-17 | ||||
| 2015-12-31 | $16.80M 10-Q · filed 2017-02-03 | -$42.40M derived: sum of 2 quarters · filed 2017-11-17 | -$41.80M derived: sum of 3 quarters · filed 2017-11-17 | -$68.60M derived: sum of 4 quarters · filed 2017-11-17 | ||||
| 2015-09-30 | -$59.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | -$58.60M derived: sum of 2 quarters · filed 2017-11-17 | -$85.40M derived: sum of 3 quarters · filed 2017-11-17 | -$120.10M 10-K · filed 2017-11-17 | ||||
| 2015-06-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | -$26.20M derived: sum of 2 quarters · filed 2016-08-05 | -$60.90M 10-Q · filed 2016-08-05 | -$110.30M derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2015-03-31 | -$26.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$61.50M 10-Q · filed 2016-05-06 | -$110.90M derived: sum of 3 quarters · filed 2016-11-18 | -$131.70M derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2014-12-31 | -$34.70M 10-Q · filed 2016-02-05 | -$84.10M derived: sum of 2 quarters · filed 2016-11-18 | -$104.90M derived: sum of 3 quarters · filed 2016-11-18 | -$120.40M derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2014-09-30 | -$49.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-18 | -$70.20M derived: sum of 2 quarters · filed 2016-11-18 | -$85.70M derived: sum of 3 quarters · filed 2016-11-18 | -$87.50M 10-K · filed 2016-11-18 | ||||
| 2014-06-30 | -$20.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | -$36.30M derived: sum of 2 quarters · filed 2015-08-07 | -$38.10M 10-Q · filed 2015-08-07 | -$50.30M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2014-03-31 | -$15.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$17.30M 10-Q · filed 2015-05-08 | -$29.50M derived: sum of 3 quarters · filed 2015-11-25 | -$37.30M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-12-31 | -$1.80M 10-Q · filed 2015-02-06 | -$14.00M derived: sum of 2 quarters · filed 2015-11-25 | -$21.80M derived: sum of 3 quarters · filed 2015-11-25 | -$27.10M derived: sum of 4 quarters · filed 2015-11-25 | ||||
| 2013-09-30 | -$12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | -$20.00M derived: sum of 2 quarters · filed 2015-11-25 | -$25.30M derived: sum of 3 quarters · filed 2015-11-25 | -$29.10M 10-K · filed 2015-11-25 | ||||
| 2013-06-30 | -$7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | -$13.10M derived: sum of 2 quarters · filed 2014-08-08 | -$16.90M 10-Q · filed 2014-08-08 | -$20.40M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-03-31 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | -$9.10M 10-Q · filed 2014-05-09 | -$12.60M derived: sum of 3 quarters · filed 2015-05-11 | -$19.00M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2012-12-31 | -$3.80M 10-Q · filed 2014-02-07 | -$7.30M derived: sum of 2 quarters · filed 2015-05-11 | -$13.70M derived: sum of 3 quarters · filed 2015-05-11 | -$2.50M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2012-09-30 | -$3.50M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-11 | -$9.90M derived: sum of 2 quarters · filed 2015-05-11 | $1.30M derived: sum of 3 quarters · filed 2015-05-11 | -$2.60M 8-K · filed 2015-05-11 | ||||
| 2012-06-30 | -$6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | $4.80M derived: sum of 2 quarters · filed 2013-08-08 | $900.00K 10-Q · filed 2013-08-08 | -$8.60M 10-Q · filed 2012-09-14 | -$43.50M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2012-03-31 | $11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | $7.30M 10-Q · filed 2013-05-13 | -$2.20M 10-Q · filed 2012-09-14 | -$37.10M derived: sum of 3 quarters · filed 2013-11-27 | -$51.90M derived: sum of 4 quarters · filed 2013-11-27 | |||
| 2011-12-31 | -$3.90M 10-Q · filed 2013-02-07 | -$48.30M derived: sum of 2 quarters · filed 2013-11-27 | -$63.10M derived: sum of 3 quarters · filed 2013-11-27 | -$68.30M derived: sum of 4 quarters · filed 2013-11-27 | ||||
| 2011-09-30 | -$44.40M derived: 10-K 12 month − 8-K 9 month · filed 2013-11-27 | -$59.20M derived: sum of 2 quarters · filed 2013-11-27 | -$64.40M derived: sum of 3 quarters · filed 2013-11-27 | -$69.00M 10-K · filed 2013-11-27 | ||||
| 2011-06-30 | -$14.80M derived: 8-K 9 month − 10-Q 6 month · filed 2012-11-09 | -$20.00M derived: sum of 2 quarters · filed 2012-11-09 | -$24.60M 8-K · filed 2012-11-09 | |||||
| 2011-03-31 | -$5.20M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-09-14 | -$9.80M 10-Q · filed 2012-09-14 | ||||||
| 2010-12-31 | -$4.60M 10-Q/A · filed 2012-09-14 | |||||||
| 2010-09-30 | -$11.10M 10-K · filed 2012-12-13 | |||||||
| 2009-09-30 | -$16.10M 8-K · filed 2012-11-09 |
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