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Mosaic MOS Potash — 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 potash — gain (loss) on disposition of assets?
- Mosaic (MOS) reported potash — gain (loss) on disposition of assets of -$1.7M in Q2 2026.
- What does potash — gain (loss) on disposition of assets mean?
- The net financial impact resulting from the sale, retirement, or disposal of property, plant, and equipment within the Potash segment. This metric highlights the impact of capital recycling and the divestiture of non-core or underperforming mining assets.
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