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Mosaic MOS Potash — Other Operating Income
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.
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 |
|---|---|---|---|---|---|
| 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 |
| Three months ended June 30, 2025 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's potash — other operating income?
- Mosaic (MOS) reported potash — other operating income of -$3.3M in Q2 2026.
- How has Mosaic's potash — other operating income changed year-over-year?
- Mosaic's potash — other operating income increased by 52.2% year-over-year, from -$6.9M to -$3.3M.
- What is the long-term trend for Mosaic's potash — other operating income?
- Over 2 years (2022 to 2024), Mosaic's potash — other operating income has grown at a -58.7% compound annual growth rate (CAGR), from -$45.1M to -$7.7M.
- What does potash — other operating income mean?
- This represents the net balance of non-core operating income and expenses specifically attributable to the potash business segment. It captures miscellaneous gains or losses that are not directly tied to the primary production or sale of potash products. Monitoring this helps investors identify one-time items or peripheral activities impacting the segment's core operating performance.
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