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Mosaic MOS Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Mosaic’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001285785-26-000112
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| $1,613.1 | $1,595.1 | |
| Accrued liabilities | ||
| Accrued dividends | $4.4 | $75.9 |
| Payroll and employee benefits | 157.1 | 168.8 |
| Asset retirement obligations | 227.2 | 271.3 |
| Customer prepayments(a) | 240.9 | 297.3 |
| Accrued income and other taxes | 83.2 | 34.3 |
| Operating lease obligation | 69.8 | 59.6 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's accrued expenses?
- Mosaic (MOS) reported accrued expenses of $157.1M in Q2 2026.
- How has Mosaic's accrued expenses changed year-over-year?
- Mosaic's accrued expenses decreased by 8.1% year-over-year, from $171M to $157.1M.
- What is the long-term trend for Mosaic's accrued expenses?
- Over 5 years (2020 to 2025), Mosaic's accrued expenses has grown at a -32.8% compound annual growth rate (CAGR), from $1.23B to $168.8M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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