Mosaic MOS Phosphate — Other Nonrecurring Expense
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:OtherNonrecurringExpense.
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
(d)Other operating expenses typically relate to five major categories: (1) AROs, (2) environmental and legal reserves, (3) idle facility costs, (4) insurance reimbursements, and (5) gain/loss on sale or disposal of fixed assets. For the three and six months ended June 30, 2026, this includes the write-off of $69 million recorded in the Phosphate segment related to engineering and equipment costs for a project that we decided not to move forward with. For the six months ended June 30, 2026, this also includes expenses such as contract terminations, the write-off of property, plant and equipment and inventory, and severance costs as a result of the decision to divest of the Araxá mining and chemical complex and idle the related mining activities at the Patrocínio complex in Brazil that are recorded in the Mosaic Fertilizantes segment.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's phosphate — other nonrecurring expense?
- Mosaic (MOS) reported phosphate — other nonrecurring expense of $69M in Q2 2026.
- What does phosphate — other nonrecurring expense mean?
- This metric represents one-time or infrequent costs specifically attributable to the phosphate fertilizer production and distribution segment that are excluded from core operating performance. These expenses typically include items such as asset impairment charges, restructuring costs, or legal settlements that do not reflect the ongoing operational efficiency of the phosphate business. Investors monitor these figures to isolate underlying segment profitability from transient financial impacts.
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