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Mosaic MOS D&A
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Three months ended June 30, 2026 | Phosphate | Potash | Mosaic Fertilizantes | Corporate, Eliminations and Other(a) | Total |
|---|---|---|---|---|---|
| Selling, general and administrative(c) | 12.2 | 6.8 | 32.1 | 80.5 | 131.6 |
| Loss on assets sold and to be sold | — | 1.7 | — | 4.5 | 6.2 |
| Other operating expenses(d) | 87.1 | 3.3 | 14.9 | 7.1 | 112.4 |
| Operating earnings (loss) | (103.8) | 195.5 | (40.8) | (86.4) | (35.5) |
| Capital expenditures | 201.2 | 67.8 | 47.4 | 3.9 | 320.3 |
| Depreciation, depletion and amortization expense | 132.5 | 76.3 | 73.9 | 9.4 | 292.1 |
| Three months ended June 30, 2025 | |||||
| Net sales to external customers | $984.6 | $711.7 | $1,174.9 | $134.5 | $3,005.7 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's D&A?
- Mosaic (MOS) reported D&A of $292.1M in Q2 2026.
- How has Mosaic's D&A changed year-over-year?
- Mosaic's D&A increased by 11.6% year-over-year, from $261.7M to $292.1M.
- What is the long-term trend for Mosaic's D&A?
- Over 4 years (2021 to 2025), Mosaic's D&A has grown at a 6.6% compound annual growth rate (CAGR), from $812.9M to $1.05B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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