Post Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Post Holdings, Inc. (POST) reported Deferred State and Local Income Tax Expense (Benefit) of $4.30 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-21
- Post Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.30M.
- Post Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.60M.
- Post Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.80M.
- Post Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $4.30M 10-K · filed 2025-11-21 | |
| 2024-09-30 | -$12.60M 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$11.80M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $0.00 10-K · filed 2024-11-15 | |
| 2021-09-30 | $3.40M 10-K · filed 2023-11-17 | $1.70M 10-K · filed 2021-11-19 |
| 2020-09-30 | -$14.60M 10-K · filed 2022-11-17 | -$14.50M 10-K · filed 2020-11-20 |
| 2019-09-30 | -$15.20M 10-K · filed 2021-11-19 | |
| 2018-09-30 | $21.40M 10-K · filed 2020-11-20 | |
| 2017-09-30 | $2.70M 10-K · filed 2019-11-22 | |
| 2016-09-30 | -$7.50M 10-K · filed 2018-11-16 | |
| 2015-09-30 | -$2.10M 10-K · filed 2017-11-17 | |
| 2014-09-30 | -$7.30M 10-K · filed 2016-11-18 | |
| 2013-09-30 | -$1.80M 10-K · filed 2015-11-25 | |
| 2012-09-30 | -$500.00K 8-K · filed 2015-05-11 | |
| 2011-09-30 | -$5.00M 10-K · filed 2013-11-27 | |
| 2010-09-30 | -$900.00K 10-K · filed 2012-12-13 | |
| 2009-09-30 | -$1.10M 8-K · filed 2012-11-09 |
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