Mosaic (MOS) Other Operating Expenses (2009 - 2026)
Mosaic (MOS) posted Other Operating Expenses of -$240.0 million for Q1 2026, down 252.94% sequentially from -$68.0 million in Q4 2025.
Mosaic (MOS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Mosaic has reported Other Operating Expenses for 18 years, with the latest figure at -$240.0 million in Q1 2026.
- Quarterly Other Operating Expenses changed N/A year-over-year to -$240.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$502.0 million (down 520.08% YoY) and the FY2025 annual result came in at -$289.3 million, changed N/A from the prior year.
- Other Operating Expenses declined to -$240.0 million in Q1 2026 per MOS's latest filing, from -$68.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $305.0 million in Q4 2024 and troughed at -$240.0 million in Q1 2026.
- A 5-year average of -$57.4 million and a median of -$79.5 million in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 300.52% in 2023, then slumped 6389.47% in 2024.
- Over 5 years, Other Operating Expenses stood at -$134.9 million in 2022, then jumped by 300.52% to $270.5 million in 2023, then gained by 12.75% to $305.0 million in 2024, then slumped by 122.3% to -$68.0 million in 2025, then slumped by 252.94% to -$240.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$240.0 million, -$68.0 million, and -$87.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -112.40 Mn |
| Mar 31, 2026 | -240.00 Mn |
| Dec 31, 2025 | -68.00 Mn |
| Sep 30, 2025 | -87.00 Mn |
| Jun 30, 2025 | -107.00 Mn |
| Dec 31, 2024 | 305.00 Mn |
| Sep 30, 2024 | -153.20 Mn |
| Jun 30, 2024 | -32.30 Mn |
| Mar 31, 2024 | -119.50 Mn |
| Dec 31, 2023 | 270.50 Mn |
| Sep 30, 2023 | -143.90 Mn |
| Jun 30, 2023 | -72.00 Mn |
| Mar 31, 2023 | 1.90 Mn |
| Dec 31, 2022 | -134.90 Mn |
| Sep 30, 2022 | -222.80 Mn |
| Jun 30, 2022 | -63.90 Mn |
| Mar 31, 2022 | -50.90 Mn |
| Dec 31, 2021 | -55.40 Mn |
| Sep 30, 2021 | -65.20 Mn |
| Jun 30, 2021 | -2.60 Mn |