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.

Mosaic MOS Potash Segment — Impairment of goodwill

Other segment segments

Mosaic Fertilizantes

$96.3M—

Corporate Eliminations And Other Segment

$0—

Phosphates Segment

$0—

Similar metrics at other companies

ADBEReportable Segment — Impairment of goodwill

$70M—

MTRNPerformance Materials — Goodwill impairment

$0—

LKQSpecialty — Impairment of goodwill

$13M—

MKSIMaterials Solutions Division — Goodwill Impairment

$0—

CAHOther Segments — Goodwill, Impairment Loss

$0—

GNTXOther — Goodwill, Impairment Loss

$0-100%

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:GoodwillImpairmentLoss.

The official record: Mosaic’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.