What is Mosaic's phosphates segment — impairment of goodwill?

Mosaic (MOS) reported phosphates segment — impairment of goodwill of $0 in Q4 2025.

What does phosphates segment — impairment of goodwill mean?

This metric measures the reduction in the carrying value of goodwill specifically allocated to the Phosphates reporting unit when its fair value falls below its book value. It reflects a management assessment that the long-term economic benefits of past acquisitions in the phosphate business have diminished. A significant impairment charge often signals structural challenges or a decline in the long-term growth prospects of the segment.

Mosaic (MOS) Phosphates Segment — Impairment of goodwill

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Other segment segments

Mosaic Fertilizantes

$96.3M—

Potash Segment

$3.6M—

Corporate Eliminations And Other Segment

$0—

Similar metrics at other companies

ADBEReportable Segment — Impairment of goodwill

$70M—

PGENReportable Segment — Impairment of goodwill

$976.75K-47.3%

GHC

GHCOther Operating Segment — Impairment of goodwill

$0—

IPPackaging Solutions EMEA Segment — Impairment of goodwill

$617.5M—

LKQEurope — Impairment of goodwill

$0—

GHC

GHCEducation — Impairment of goodwill

$1M—

Other financials

Income statement

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Revenue$2.8B-6.0%

Gross profit$214.7M-58.6%

Operating income-$35.5M-115%

Net income-$272.8M-166%

EPS (diluted)-$0.86-167%

Balance sheet

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Cash & equivalents$305.8M+1.1%

Total debt$5.3B+35.3%

Total equity$11.5B-7.8%

Total assets$24.6B+1.4%

Cash flow

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Operating cash flow$167.4M-72.5%

CapEx$320.3M+5.2%

Free cash flow-$152.9M-150%

Valuation

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Market cap$7.46B-24.0%

Enterprise value$12.5B-7.2%

P/E25.6×-40.6×

P/S0.6×-0.3×

Profitability

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Gross margin11%-4.4pp

Operating margin8.6%+1.6pp

Net margin10.3%+7.1pp

FCF margin-7.7%—

Returns & leverage

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Return on equity10%+6.9pp

Debt / equity0.5×+0.1×

Current ratio1.3×+0.2×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: Mosaic’s 10-K, filed February 27, 2026.

Filed: Feb 26, 2026, 7:00 PM EST
Fiscal year: FY2025
Accession: 0001285785-26-000017

(in millions) / Year Ended December 31, 2025	Phosphate	Potash	Mosaic Fertilizantes	Corporate,Eliminationsand Other (a)	Total
Gross margin (excluding Canadian resource taxes)	437.3	1,142.8	492.0	102.6	2,174.7
Selling, general and administrative(c)	45.8	30.1	147.9	310.1	533.9
Loss (gain) on assets sold and to be sold	—	185.0	(27.7)	—	157.3
Impairment of goodwill	—	3.6	96.3	—	99.9
Other operating expenses(d)	256.0	13.6	(1.4)	21.1	289.3
Operating earnings	135.4	637.7	277.0	(228.6)	821.5
Capital expenditures	848.9	243.5	260.5	6.5	1,359.4
Depreciation, depletion and amortization expense	500.7	336.5	174.2	38.5	1,049.9

Item 16. Annual Report on Form 10-K Summary.

FAQ

What is Mosaic's phosphates segment — impairment of goodwill?: Mosaic (MOS) reported phosphates segment — impairment of goodwill of $0 in Q4 2025.
What does phosphates segment — impairment of goodwill mean?: This metric measures the reduction in the carrying value of goodwill specifically allocated to the Phosphates reporting unit when its fair value falls below its book value. It reflects a management assessment that the long-term economic benefits of past acquisitions in the phosphate business have diminished. A significant impairment charge often signals structural challenges or a decline in the long-term growth prospects of the segment.