What does mosaic fertilizantes — impairment of goodwill mean?

A non-cash charge recognized when the carrying value of goodwill exceeds its implied fair value, indicating a decline in the expected future economic benefits of an acquired business. This serves as a critical indicator of potential overpayment for past acquisitions or a deterioration in the segment's competitive position. It often signals a need for strategic reassessment.

Mosaic MOS Mosaic Fertilizantes — Impairment of goodwill

Other segment segments

Potash Segment

$3.6M—

Corporate Eliminations And Other Segment

$0—

Phosphates Segment

$0—

Similar metrics at other companies

SYYInternational Foodservice Operations — Goodwill impairment

$0—

HPEImpairment of Goodwill and Other Intangibles

$200M—

MBLYMobileye — Goodwill Impairment

$3.79B—

GMImpairment of Goodwill and Purchased Intangible Assets

$25M—

MKSIMaterials Solutions Division — Goodwill Impairment

$0—

DECKImpairment of goodwill and indefinite lived intangible assets

$0—

Other financials

Income statement

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Revenue$3.0B+14.4%

Gross profit$235.6M-51.8%

Operating income-$372.9M-210%

Net income-$257.6M-208%

EPS (diluted)-$0.81-208%

Balance sheet

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Cash & equivalents$299.0M+7.3%

Total debt$4.9B+24.6%

Total equity$11.8B+0.3%

Total assets$24.6B+6.1%

Cash flow

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Operating cash flow$104.2M+143%

CapEx$356.8M+4.7%

Free cash flow-$252.6M+15.2%

Valuation

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Market cap$7.28B-5.4%

Enterprise value$11.89B+4.0%

P/E9.1×-14.4×

P/S0.6×-0.1×

Profitability

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Gross margin13.3%-1.2pp

Operating margin8.6%+1.6pp

Net margin10.3%+7.1pp

FCF margin-3.9%—

Returns & leverage

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Return on equity10%+6.9pp

Debt / equity0.4×+0.1×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: Mosaic’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mosaic's mosaic fertilizantes — impairment of goodwill?: Mosaic (MOS) reported mosaic fertilizantes — impairment of goodwill of $24.08M in Q4 2025.
What does mosaic fertilizantes — impairment of goodwill mean?: A non-cash charge recognized when the carrying value of goodwill exceeds its implied fair value, indicating a decline in the expected future economic benefits of an acquired business. This serves as a critical indicator of potential overpayment for past acquisitions or a deterioration in the segment's competitive position. It often signals a need for strategic reassessment.