Skip to content
Screener

Mosaic MOS Corporate, Eliminations and Other — Goodwill

Other segment segments

Potash
$957.1M-4.1%

Similar metrics at other companies

Air Products and Chemicals logo
APDCorporate And Other — Goodwill
$34.3M+0.9%
American Electric Power logo
AEPCorporate And Other — Goodwill
$37.1M0.0%
Linde logo
LINCorporate And Other — Goodwill
$285M+4.8%
TKO Group Holdings logo
TKOCorporate And Other — Goodwill
$39.78M0.0%
Fidelity National Information Services logo
FISCorporate and Other — Goodwill
$20M0.0%
NiSource logo
NICorporate and Other — Goodwill
$0

Other financials

Income statement

See full
Revenue$2.8B-6.0%
Gross profit$214.7M-58.6%
Operating income-$35.5M-115%
Net income-$272.8M-166%
EPS (diluted)-$0.86-167%

Balance sheet

See full
Cash & equivalents$305.8M+1.1%
Total debt$5.3B+35.3%
Total equity$11.5B-7.8%
Total assets$24.6B+1.4%

Cash flow

See full
Operating cash flow$167.4M-72.5%
CapEx$320.3M+5.2%
Free cash flow-$152.9M-150%

Valuation

See full
Market cap$7.33B-28.9%
Enterprise value$12.37B-11.4%
P/E25.1×-39.9×
P/S0.6×-0.3×

Profitability

See full
Gross margin11%-4.4pp
Operating margin8.6%+1.6pp
Net margin10.3%+7.1pp
FCF margin-7.7%

Returns & leverage

See full
Return on equity10%+6.9pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.2×

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 itemPotashCorporate, Eliminations and OtherTotal
Balance as of December 31, 2025$993.0$12.1$1,005.1
Foreign currency translation(35.9)(35.9)
Balance as of June 30, 2026$957.1$12.1$969.2

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Mosaic's corporate, eliminations and other — goodwill?
Mosaic (MOS) reported corporate, eliminations and other — goodwill of $12.1M in Q2 2026.
How has Mosaic's corporate, eliminations and other — goodwill changed year-over-year?
Mosaic's corporate, eliminations and other — goodwill decreased by 0.0% year-over-year, from $12.1M to $12.1M.
What is the long-term trend for Mosaic's corporate, eliminations and other — goodwill?
Over 4 years (2021 to 2025), Mosaic's corporate, eliminations and other — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $48.4M to $48.4M.
What does corporate, eliminations and other — goodwill mean?
This metric represents the portion of goodwill allocated to the corporate and non-operating segment, including adjustments for intersegment eliminations. It reflects the intangible value associated with corporate-level acquisitions that is not directly attributable to specific operating business units. Monitoring this balance helps investors understand the carrying value of corporate-level intangible assets.

Ask your AI about Mosaic's corporate, eliminations and other — goodwill.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude