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Mosaic MOS Phosphate — Gain (Loss) on Disposition of Assets
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.
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 |
|---|---|---|---|---|---|
| Canadian resource taxes | — | 70.4 | — | — | 70.4 |
| Gross margin (excluding Canadian resource taxes) | (4.5) | 277.7 | 6.2 | 5.7 | 285.1 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's phosphate — gain (loss) on disposition of assets?
- Mosaic (MOS) reported phosphate — gain (loss) on disposition of assets of $0 in Q2 2026.
- What does phosphate — gain (loss) on disposition of assets mean?
- Reflects the net financial impact from the sale or disposal of property, plant, and equipment related to the phosphate business. This metric captures non-recurring gains or losses that can significantly impact the segment's periodic earnings.
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