Mosaic (MOS) Capital Expenditures (2009 - 2026)
Mosaic's (MOS) quarterly Capital Expenditures came in at $320.3 million in Q2 2026, up 5.15% year-over-year from $304.6 million in Q2 2025, and down 10.23% quarter-over-quarter from $356.8 million in Q1 2026.
Analysis
Mosaic (MOS) Capital Expenditures (2009 - 2026) Analysis & Trends
Mosaic has disclosed Capital Expenditures across 18 years of filings, most recently posting $320.3 million for Q2 2026.
- In Q2 2026, Capital Expenditures rose 5.15% year-over-year to $320.3 million; the TTM figure through Jun 2026 stood at $1.4 billion (up 17.86% YoY), while the FY2025 annual figure was $1.4 billion, up 8.6% from the prior year.
- Capital Expenditures came in at $320.3 million for Q2 2026 at Mosaic, down from $356.8 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $411.7 million in Q3 2023 to a low of $240.8 million in Q3 2024.
- Average Capital Expenditures over 5 years is $329.9 million, with a median of $337.2 million recorded in 2022.
- Year-over-year, Capital Expenditures slumped 41.51% in 2024 and surged 51.33% in 2025.
- Over 5 years, Capital Expenditures stood at $340.5 million in 2022, then increased by 5.4% to $358.9 million in 2023, then dropped by 18.06% to $294.1 million in 2024, then rose by 18.87% to $349.6 million in 2025, then declined by 8.38% to $320.3 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $320.3 million in Q2 2026, $356.8 million in Q1 2026, and $349.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 38.32 Bn | 37.40 Bn | 3.25 Bn | -491.00 Mn |
| 2 | CF Industries Holdings | 20.76 Bn | 18.28 Bn | 1.15 Bn | 271.00 Mn |
| 3 | Mosaic | 8.08 Bn | 7.79 Bn | 214.70 Mn | 320.30 Mn |
| 4 | Icl | 7.41 Bn | 6.75 Bn | 664.00 Mn | 197.00 Mn |
| 5 | Cvr Partners | 1.43 Bn | 1.29 Bn | 93.22 Mn | 15.00 Mn |
| 6 | Lsb Industries | 841.38 Mn | 623.02 Mn | 11.46 Mn | 29.27 Mn |
| 7 | Intrepid Potash | 531.63 Mn | 346.63 Mn | 16.65 Mn | 8.46 Mn |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | - |
| 9 | Brazil Potash | 104.32 Mn | 28.61 Mn | - | -7,205.00 |
| 10 | Bion Environmental Technologies | 9.74 Mn | 9.69 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 320.30 Mn |
| Mar 31, 2026 | 356.80 Mn |
| Dec 31, 2025 | 349.60 Mn |
| Sep 30, 2025 | 364.40 Mn |
| Jun 30, 2025 | 304.60 Mn |
| Mar 31, 2025 | 340.80 Mn |
| Dec 31, 2024 | 294.10 Mn |
| Sep 30, 2024 | 240.80 Mn |
| Jun 30, 2024 | 333.90 Mn |
| Mar 31, 2024 | 383.00 Mn |
| Dec 31, 2023 | 358.90 Mn |
| Sep 30, 2023 | 411.70 Mn |
| Jun 30, 2023 | 310.30 Mn |
| Mar 31, 2023 | 321.50 Mn |
| Dec 31, 2022 | 340.50 Mn |
| Sep 30, 2022 | 353.70 Mn |
| Jun 30, 2022 | 262.60 Mn |
| Mar 31, 2022 | 290.50 Mn |
| Dec 31, 2021 | 362.80 Mn |
| Sep 30, 2021 | 340.00 Mn |