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Mosaic MOS Mosaic Fertilizantes — Depreciation, depletion and amortization
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Three months ended June 30, 2026 | Phosphate | Potash | Mosaic Fertilizantes | Corporate, Eliminations and Other(a) | Total |
|---|---|---|---|---|---|
| Selling, general and administrative(c) | 12.2 | 6.8 | 32.1 | 80.5 | 131.6 |
| Loss on assets sold and to be sold | — | 1.7 | — | 4.5 | 6.2 |
| Other operating expenses(d) | 87.1 | 3.3 | 14.9 | 7.1 | 112.4 |
| Operating earnings (loss) | (103.8) | 195.5 | (40.8) | (86.4) | (35.5) |
| Capital expenditures | 201.2 | 67.8 | 47.4 | 3.9 | 320.3 |
| Depreciation, depletion and amortization expense | 132.5 | 76.3 | 73.9 | 9.4 | 292.1 |
| Three months ended June 30, 2025 | |||||
| Net sales to external customers | $984.6 | $711.7 | $1,174.9 | $134.5 | $3,005.7 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's mosaic fertilizantes — depreciation, depletion and amortization?
- Mosaic (MOS) reported mosaic fertilizantes — depreciation, depletion and amortization of $73.9M in Q2 2026.
- How has Mosaic's mosaic fertilizantes — depreciation, depletion and amortization changed year-over-year?
- Mosaic's mosaic fertilizantes — depreciation, depletion and amortization increased by 68.3% year-over-year, from $43.9M to $73.9M.
- What is the long-term trend for Mosaic's mosaic fertilizantes — depreciation, depletion and amortization?
- Over 4 years (2021 to 2025), Mosaic's mosaic fertilizantes — depreciation, depletion and amortization has grown at a 14.5% compound annual growth rate (CAGR), from $101.2M to $174.2M.
- What does mosaic fertilizantes — depreciation, depletion and amortization mean?
- The non-cash expense allocated to the systematic reduction in the value of tangible and intangible assets over their useful lives within the segment. This reflects the consumption of capital assets used in the production and distribution process. It is essential for understanding the true cash-generating capability of the segment when added back to operating earnings.
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