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Mosaic MOS Potash — Goodwill, Foreign Currency Translation, Gain (Loss)

Other segment segments

Corporate, Eliminations and Other
$0

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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:GoodwillForeignCurrencyTranslationGainLoss.

The official record: Mosaic’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mosaic's potash — goodwill, foreign currency translation, gain (loss)?
Mosaic (MOS) reported potash — goodwill, foreign currency translation, gain (loss) of $16.2M in Q1 2026.
How has Mosaic's potash — goodwill, foreign currency translation, gain (loss) changed year-over-year?
Mosaic's potash — goodwill, foreign currency translation, gain (loss) increased by 804.3% year-over-year, from -$2.3M to $16.2M.
What is the long-term trend for Mosaic's potash — goodwill, foreign currency translation, gain (loss)?
Over 4 years (2021 to 2025), Mosaic's potash — goodwill, foreign currency translation, gain (loss) has grown at a 153.4% compound annual growth rate (CAGR), from $1M to $41.2M.
What does potash — goodwill, foreign currency translation, gain (loss) mean?
Captures the impact of fluctuations in exchange rates on the carrying value of goodwill denominated in foreign currencies within the Potash segment. It reflects non-cash adjustments resulting from the consolidation of international potash operations into the reporting currency.