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Mosaic MOS Potash Segment — Impairment of goodwill
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Mosaic’s 10-K, filed February 27, 2026.
- Filed
- Feb 26, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001285785-26-000017
| (in millions) | Potash | Mosaic Fertilizantes | Corporate, Eliminations and Other | Total |
|---|---|---|---|---|
| Balance as of December 31, 2023 | $1,026.9 | $99.6 | $12.1 | $1,138.6 |
| Foreign currency translation | (71.5) | (6.0) | — | (77.5) |
| Balance as of December 31, 2024 | $955.4 | $93.6 | $12.1 | $1,061.1 |
| Foreign currency translation | 41.2 | 2.7 | — | 43.9 |
| Impairment | (3.6) | (96.3) | — | (99.9) |
| Balance as of December 31, 2025 | $993.0 | — | $12.1 | $1,005.1 |
Item 16. Annual Report on Form 10-K Summary.
FAQ
- What is Mosaic's potash segment — impairment of goodwill?
- Mosaic (MOS) reported potash segment — impairment of goodwill of $900K in Q4 2025.
- What does potash segment — impairment of goodwill mean?
- This metric represents the non-cash charge recognized when the carrying value of goodwill associated with the potash business segment exceeds its implied fair value. It serves as an indicator of potential decline in the long-term economic value or future earnings potential of the segment's acquired assets.
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