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Mosaic MOS Gain (Loss) on Sale of Assets and Asset Impairment Charges

Gain (Loss) on Sale of Assets and Asset Impairment Charges at other companies

Mosaic logo
MosaicMOS
-$39.33M
Albemarle logo
AlbemarleALB
$0
Macerich logo
MacerichMAC
$6.84M+149%
Gaming and Leisure Properties logo
Gaming and Leisure PropertiesGLPI
$31.25K-96.7%
Mosaic logo
MosaicMOS
-$39.33M
Zoetis logo
ZoetisZTS
$6M

Segments

By segment

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Potash Segment-$185M
Mosaic Fertilizantes$27.7M
Corporate Eliminations And Other Segment$0
Phosphates Segment$0

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:GainLossOnSalesOfAssetsAndAssetImpairmentCharges.

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 gain (loss) on sale of assets and asset impairment charges?
Mosaic (MOS) reported gain (loss) on sale of assets and asset impairment charges of -$39.33M in Q4 2025.
What is the long-term trend for Mosaic's gain (loss) on sale of assets and asset impairment charges?
Over 2 years (2023 to 2025), Mosaic's gain (loss) on sale of assets and asset impairment charges has grown at a 66.9% compound annual growth rate (CAGR), from $56.5M to -$157.3M.
What does gain (loss) on sale of assets and asset impairment charges mean?
This reflects the net impact of gains or losses recognized upon the disposal of property, plant, and equipment, alongside charges for the impairment of long-lived assets. It indicates the efficiency of capital asset management and the potential obsolescence of production facilities. Frequent impairment charges may signal structural challenges in asset utilization.