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Mosaic MOS Corporate, Eliminations and Other — Total Assets
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:Assets.
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
| Selling, general and administrative(c) | 24.5 | 16.1 | 84.4 | 164.8 | 289.8 | |||||
| Other operating expenses(d) | 114.3 | 11.0 | (3.2) | 12.2 | 134.3 | |||||
| Operating earnings (loss) | 131.5 | 350.9 | 207.5 | (107.0) | 582.9 | |||||
| Capital expenditures | 421.0 | 118.3 | 104.8 | 1.3 | 645.4 | |||||
| Depreciation, depletion and amortization expense | 242.4 | 160.4 | 82.0 | 19.9 | 504.7 | |||||
| Total Assets | ||||||||||
| As of June 30, 2026 | $ | $10,196.8 | $ | $6,262.7 | $ | $4,983.5 | $ | $3,197.7 | $ | $24,640.7 |
| As of December 31, 2025 | 10,239.0 | 6,610.6 | 4,618.5 | 3,012.0 | 24,480.1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's corporate, eliminations and other — total assets?
- Mosaic (MOS) reported corporate, eliminations and other — total assets of $3.2B in Q2 2026.
- How has Mosaic's corporate, eliminations and other — total assets changed year-over-year?
- Mosaic's corporate, eliminations and other — total assets increased by 19.0% year-over-year, from $2.69B to $3.2B.
- What is the long-term trend for Mosaic's corporate, eliminations and other — total assets?
- Over 4 years (2021 to 2025), Mosaic's corporate, eliminations and other — total assets has grown at a 49.8% compound annual growth rate (CAGR), from $2.2B to $11.06B.
- What does corporate, eliminations and other — total assets mean?
- This represents the total book value of assets held at the corporate level, including cash, deferred tax assets, and other shared resources not assigned to specific operating segments. It provides a view of the company's centralized asset base and liquidity position. Analysts monitor this to assess the scale of non-operational assets relative to the core mining and fertilizer production business.
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