MOSAIC CO
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 27, 2026
MOS$22.77+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Other Income Statement Items
| Years Ended December 31, | 2025-2024 | 2024-2023 | |||||||||
| (in millions) | 2025 | 2024 | 2023 | Change | Percent | Change | Percent | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, general and administrative expenses | $533.9 | $496.9 | $500.5 | $37.0 | 7% | $(3.6) | (1)% | ||||
| Impairment of goodwill | 99.9 | — | — | 99.9 | NM | — | NM | ||||
| Loss (gain) on assets sold and to be sold | 157.3 | — | (56.5) | 157.3 | NM | 56.5 | (100)% | ||||
| Other operating expenses | 289.3 | 393.5 | 428.5 | (104.2) | (26)% | (35.0) | (8)% | ||||
| Interest (expense) | (241.5) | (230.0) | (189.0) | (11.5) | 5% | (41.0) | 22% | ||||
| Interest income | 53.8 | 47.2 | 59.6 | 6.6 | 14% | (12.4) | (21)% | ||||
| Interest expense, net | (187.7) | (182.8) | (129.4) | (4.9) | 3% | (53.4) | 41% | ||||
| Foreign currency transaction gain (loss) | 271.7 | (685.8) | 194.0 | 957.5 | (140)% | (879.8) | NM | ||||
| Gain on sale of equity investment | — | 522.2 | — | (522.2) | (100)% | 522.2 | NM | ||||
| Other income (expense) | 307.4 | 40.3 | (76.8) | 267.1 | NM | 117.1 | NM | ||||
| Provision for income taxes | 639.8 | 186.7 | 177.0 | 453.1 | NM | 9.7 | 5 | ||||
| Equity in net earnings of nonconsolidated companies | 2.3 | 73.3 | 60.3 | (71.0) | (97)% | 13.0 | 22% | ||||
F- 11
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