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Mosaic MOS Goodwill impairment
Goodwill impairment 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:GoodwillImpairmentLoss.
The source filing: Mosaic’s 10-K, filed February 27, 2026.
- Filed
- Feb 26, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001285785-26-000017
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Gross margin | 1,901.9 | 1,511.9 | 2,210.6 |
| Selling, general and administrative expenses | 533.9 | 496.9 | 500.5 |
| Loss (gain) on assets sold and to be sold | 157.3 | — | (56.5) |
| Impairment of goodwill | 99.9 | — | — |
| Other operating expenses | 289.3 | 393.5 | 428.5 |
| Operating earnings | 821.5 | 621.5 | 1,338.1 |
| Interest expense, net | (187.7) | (182.8) | (129.4) |
| Foreign currency transaction gain (loss) | 271.7 | (685.8) | 194.0 |
Item 16. Annual Report on Form 10-K Summary.
FAQ
- What is Mosaic's goodwill impairment?
- Mosaic (MOS) reported goodwill impairment of $24.98M in Q4 2025.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
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