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

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—

MTRNPerformance Materials — Goodwill impairment

$0—

BAXReportable Segment — Goodwill impairments

-$121.25M-14.1%

CAHOther Segments — Goodwill, Impairment Loss

$0—

SPXCDetection and Measurement reportable segment — Goodwill, Impairment Loss

$0—

LNCGroup Protection — Goodwill, Impairment Loss

$0—

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 us-gaap:GoodwillImpairmentLoss.

The official record: Mosaic’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.