MOSAIC CO
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
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Other Operating Expenses
Other operating expenses were $289.3 million for the year ended December 31, 2025, compared to $393.5 million for the prior year period. Other operating expenses typically relate to five major categories: (1) AROs, (2) environmental and legal reserves, (3) idle facility costs, (4) insurance reimbursements, and (5) gain/loss on sale or disposal of fixed assets. The change from the prior year was primarily due to lower environmental reserves in our Phosphate segment of approximately $33 million and lower asset retirement obligations (“AROs”) net present value adjustments of approximately $29 million. The prior year included approximately $43 million related to an arbitration reserve for Miski Mayo.
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