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Mosaic MOS Impairment Charges
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf.
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 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|
| Unrealized (gain) loss on equity securities | 49.2 | (99.7) |
| Unrealized (gain) loss on derivatives | (1.1) | (112.3) |
| Foreign currency adjustments | 79.5 | (351.0) |
| Impairment of assets held for sale | 238.8 | — |
| Amortization of debt financing fees | 20.1 | 23.1 |
| Other | 141.2 | 79.7 |
| Changes in assets and liabilities: | ||
| Receivables, net | 222.3 | 14.6 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's impairment charges?
- Mosaic (MOS) reported impairment charges of $6.2M in Q2 2026.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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