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Mosaic MOS Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (62.8) | (53.0) | (118.1) | (93.7) |
| Foreign currency transaction gain (loss) | (39.4) | 169.4 | (1.8) | 302.5 |
| Other income (expense) | (163.2) | 203.5 | (58.5) | 85.4 |
| Earnings (loss) from consolidated companies before income taxes | (300.9) | 564.3 | (586.8) | 877.1 |
| (Benefit) provision for income taxes | (33.8) | 146.0 | (64.8) | 209.3 |
| Earnings (loss) from consolidated companies | (267.1) | 418.3 | (522.0) | 667.8 |
| Equity in net earnings of nonconsolidated companies | 1.6 | 1.4 | 2.0 | 1.9 |
| Net earnings (loss) including noncontrolling interests | (265.5) | 419.7 | (520.0) | 669.7 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's pre-tax income?
- Mosaic (MOS) reported pre-tax income of -$300.9M in Q2 2026.
- How has Mosaic's pre-tax income changed year-over-year?
- Mosaic's pre-tax income decreased by 153.3% year-over-year, from $564.3M to -$300.9M.
- What is the long-term trend for Mosaic's pre-tax income?
- Over 3 years (2021 to 2024), Mosaic's pre-tax income has grown at a -47.9% compound annual growth rate (CAGR), from $2.22B to $315.4M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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