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Mosaic MOS Goodwill
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 5,430.2 | 5,237.5 |
| Property, plant and equipment, net of accumulated depreciation of $11,506.7 and $11,126.0, respectively | 13,617.1 | 13,982.6 |
| Equity securities and investments in nonconsolidated companies | 1,805.5 | 1,848.2 |
| Goodwill | 969.2 | 1,005.1 |
| Deferred income taxes | 1,205.6 | 811.6 |
| Other assets | 1,613.1 | 1,595.1 |
| Total assets | $24,640.7 | $24,480.1 |
| Liabilities and Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's goodwill?
- Mosaic (MOS) reported goodwill of $969.2M in Q2 2026.
- How has Mosaic's goodwill changed year-over-year?
- Mosaic's goodwill decreased by 12.4% year-over-year, from $1.11B to $969.2M.
- What is the long-term trend for Mosaic's goodwill?
- Over 5 years (2020 to 2025), Mosaic's goodwill has grown at a -3.0% compound annual growth rate (CAGR), from $1.17B to $1.01B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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