What is Mosaic's phosphate — canadian resource taxes?

Mosaic (MOS) reported phosphate — canadian resource taxes of $0 in Q1 2026.

What does phosphate — canadian resource taxes mean?

Represents specific royalties or taxes levied by Canadian authorities on the extraction of mineral resources within the region. This metric highlights the impact of regional regulatory and fiscal environments on the segment's overall cost structure.

Mosaic MOS Phosphate — Canadian resource taxes

Similar metrics at other companies

SCCOCurrent and royalty taxes

$891M+67.2%

RGLDRoyalty interest — Production taxes

$3.29M+86.9%

SCCOCurrent And Royalty Taxes

$891M+67.2%

RGLDTaxes other than income taxes

$3.29M+86.9%

RGLDStream interest — Production taxes

$0—

OVVCanadian Operations — Taxes Excluding Income And Excise Taxes

$8M+100%

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 mos:CanadianResourceTaxes.

The official record: Mosaic’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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What is Mosaic's phosphate — canadian resource taxes?: Mosaic (MOS) reported phosphate — canadian resource taxes of $0 in Q1 2026.
What does phosphate — canadian resource taxes mean?: Represents specific royalties or taxes levied by Canadian authorities on the extraction of mineral resources within the region. This metric highlights the impact of regional regulatory and fiscal environments on the segment's overall cost structure.