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Mosaic MOS Gain (Loss), Foreign Currency Transaction, before Tax

Gain (Loss), Foreign Currency Transaction, before Tax at other companies

Compass Minerals International logo
Compass Minerals InternationalCMP
$4M+148%

Other financials

Income statement

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Revenue$2.8B-6.0%
Gross profit$214.7M-58.6%
Operating income-$35.5M-115%
Net income-$272.8M-166%
EPS (diluted)-$0.86-167%

Balance sheet

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Cash & equivalents$305.8M+1.1%
Total debt$5.3B+35.3%
Total equity$11.5B-7.8%
Total assets$24.6B+1.4%

Cash flow

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Operating cash flow$167.4M-72.5%
CapEx$320.3M+5.2%
Free cash flow-$152.9M-150%

Valuation

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Market cap$7.46B-24.0%
Enterprise value$12.5B-7.2%
P/E25.6×-40.6×
P/S0.6×-0.3×

Profitability

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Gross margin11%-4.4pp
Operating margin8.6%+1.6pp
Net margin10.3%+7.1pp
FCF margin-7.7%—

Returns & leverage

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Return on equity10%+6.9pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:ForeignCurrencyTransactionGainLossBeforeTax.

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
Line itemThree months ended / June 30, 2026Three months ended / June 30, 2025Six months ended / June 30, 2026Six months ended / June 30, 2025
Other operating expense112.4107.0352.4134.3
Operating earnings (loss)(35.5)244.4(408.4)582.9
Interest expense, net(62.8)(53.0)(118.1)(93.7)
Foreign currency transaction gain (loss)(39.4)169.4(1.8)302.5
Other income (expense)(163.2)203.5(58.5)85.4
Earnings (loss) from consolidated companies before income taxes(300.9)564.3(586.8)877.1
(Benefit) provision for income taxes(33.8)146.0(64.8)209.3
Earnings (loss) from consolidated companies(267.1)418.3(522.0)667.8

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Mosaic's gain (loss), foreign currency transaction, before tax?
Mosaic (MOS) reported gain (loss), foreign currency transaction, before tax of -$39.4M in Q2 2026.
How has Mosaic's gain (loss), foreign currency transaction, before tax changed year-over-year?
Mosaic's gain (loss), foreign currency transaction, before tax decreased by 123.3% year-over-year, from $169.4M to -$39.4M.
What is the long-term trend for Mosaic's gain (loss), foreign currency transaction, before tax?
Over 3 years (2021 to 2024), Mosaic's gain (loss), foreign currency transaction, before tax has grown at a 106.0% compound annual growth rate (CAGR), from -$78.5M to -$685.8M.
What does gain (loss), foreign currency transaction, before tax mean?
Gain (Loss), Foreign Currency Transaction, before Tax

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