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Mosaic MOS Total Liabilities & Equity
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
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 item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Common Stock, $0.01 par value, 1,000,000,000 shares authorized, 395,563,251 shares issued and 317,895,646 shares outstanding as of June 30, 2026, 395,125,254 shares issued and 317,408,647 shares outstanding as of December 31, 2025 | 3.2 | 3.2 |
| Capital in excess of par value | 42.9 | 29.2 |
| Retained earnings | 13,584.5 | 14,184.4 |
| Accumulated other comprehensive loss | (2,166.7) | (2,131.9) |
| Total Mosaic stockholders' equity | 11,463.9 | 12,084.9 |
| Noncontrolling interests | 171.0 | 149.3 |
| Total equity | 11,634.9 | 12,234.2 |
| Total liabilities and equity | $24,640.7 | $24,480.1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's total liabilities & equity?
- Mosaic (MOS) reported total liabilities & equity of $24.64B in Q2 2026.
- How has Mosaic's total liabilities & equity changed year-over-year?
- Mosaic's total liabilities & equity increased by 1.4% year-over-year, from $24.3B to $24.64B.
- What is the long-term trend for Mosaic's total liabilities & equity?
- Over 5 years (2020 to 2025), Mosaic's total liabilities & equity has grown at a 4.3% compound annual growth rate (CAGR), from $19.79B to $24.48B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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