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Mosaic MOS Potash — 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 potash — depreciation, depletion and amortization?
- Mosaic (MOS) reported potash — depreciation, depletion and amortization of $76.3M in Q2 2026.
- How has Mosaic's potash — depreciation, depletion and amortization changed year-over-year?
- Mosaic's potash — depreciation, depletion and amortization decreased by 3.9% year-over-year, from $79.4M to $76.3M.
- What is the long-term trend for Mosaic's potash — depreciation, depletion and amortization?
- Over 4 years (2021 to 2025), Mosaic's potash — depreciation, depletion and amortization has grown at a 5.9% compound annual growth rate (CAGR), from $267.8M to $336.5M.
- What does potash — depreciation, depletion and amortization mean?
- This represents the non-cash expense allocated to the potash segment to account for the gradual wear and tear of physical assets and the depletion of mineral reserves over time. It is a vital metric for understanding the true cost of production and the capital intensity required to maintain potash mining operations. Analysts use this to reconcile the difference between operating cash flow and reported segment earnings.
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