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Mosaic MOS Phosphate — 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 phosphate — depreciation, depletion and amortization?
- Mosaic (MOS) reported phosphate — depreciation, depletion and amortization of $132.5M in Q2 2026.
- How has Mosaic's phosphate — depreciation, depletion and amortization changed year-over-year?
- Mosaic's phosphate — depreciation, depletion and amortization increased by 2.6% year-over-year, from $129.2M to $132.5M.
- What is the long-term trend for Mosaic's phosphate — depreciation, depletion and amortization?
- Over 4 years (2021 to 2025), Mosaic's phosphate — depreciation, depletion and amortization has grown at a 4.0% compound annual growth rate (CAGR), from $428.7M to $500.7M.
- What does phosphate — depreciation, depletion and amortization mean?
- This metric measures the non-cash expense allocated to the phosphate segment to account for the gradual consumption of tangible assets and the depletion of phosphate rock reserves over time. It provides insight into the cost of maintaining the asset base and the rate at which the company's mineral resources are being exhausted. Investors use this to understand the underlying operational costs and the capital intensity of the phosphate extraction business.
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