|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Receivables, Net, Current | ||||||||||||||||||||
| Affiliated Entity | ||||||||||||||||||||
| Total receivables, Net, Current | ||||||||||||||||||||
| Accounts and Other Receivables, Net, Current | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property, plant and equipment, net of accumulated depreciation | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Equity securities and investments in nonconsolidated companies | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Short-term debt | ||||||||||||||||||||
| Current maturities of long-term debt | ||||||||||||||||||||
| Structured accounts payable arrangements | ||||||||||||||||||||
| Accounts Payable, Current | ||||||||||||||||||||
| Affiliated Entity | ||||||||||||||||||||
| Total accounts Payable, Current | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Accrued Income Taxes | ||||||||||||||||||||
| Liabilities held for sale | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt, less current maturities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other noncurrent liabilities | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Preferred stock, par value | ||||||||||||||||||||
| Preferred stock, authorized | ||||||||||||||||||||
| Preferred stock, outstanding | ||||||||||||||||||||
| Preferred stock, issued | ||||||||||||||||||||
| Common stock, par value | ||||||||||||||||||||
| Common stock, par value | ||||||||||||||||||||
| Common stock, authorized | ||||||||||||||||||||
| Common stock, issued | ||||||||||||||||||||
| Common stock, outstanding | ||||||||||||||||||||
| Capital in excess of par value | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Mosaic stockholders' equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity |
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