Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Post Holdings (POST) Deferred Taxes (2016 - 2025)

Post Holdings has reported Deferred Taxes over the past 16 years, most recently at $21.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $21.7 million for Q4 2025, up 3.33% from a year ago — trailing twelve months through Dec 2025 was $5.3 million (up 133.33% YoY), and the annual figure for FY2025 was $4.6 million, up 112.96%.
  • Deferred Taxes for Q4 2025 was $21.7 million at Post Holdings, up from $6.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for POST hit a ceiling of $40.0 million in Q1 2021 and a floor of -$29.5 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$1.2 million (2022), compared with a mean of $470000.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 1571.43% in 2023 and later skyrocketed 1400.0% in 2024.
  • Post Holdings' Deferred Taxes stood at -$29.5 million in 2021, then surged by 71.53% to -$8.4 million in 2022, then surged by 116.67% to $1.4 million in 2023, then skyrocketed by 1400.0% to $21.0 million in 2024, then grew by 3.33% to $21.7 million in 2025.
  • The last three reported values for Deferred Taxes were $21.7 million (Q4 2025), $6.2 million (Q3 2025), and -$11.4 million (Q2 2025) per Business Quant data.