KPIs & Operating Metrics(New)
Growth Metrics

Mosaic (MOS) Other Working Capital Changes (2016 - 2026)

Mosaic's Other Working Capital Changes history spans 18 years, with the latest figure at $16.9 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 130.67% to $16.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $63.9 million, a 19.22% decrease, with the full-year FY2025 number at -$8.1 million, down 110.23% from a year prior.
  • Other Working Capital Changes hit $16.9 million in Q1 2026 for Mosaic, down from $19.5 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for MOS hit a ceiling of $194.3 million in Q1 2023 and a floor of -$108.1 million in Q4 2023.
  • Historically, Other Working Capital Changes has averaged $33.8 million across 5 years, with a median of $31.2 million in 2025.
  • Biggest five-year swings in Other Working Capital Changes: surged 729.29% in 2022 and later crashed 321.97% in 2023.
  • Tracing MOS's Other Working Capital Changes over 5 years: stood at $48.7 million in 2022, then tumbled by 321.97% to -$108.1 million in 2023, then grew by 7.03% to -$100.5 million in 2024, then skyrocketed by 119.4% to $19.5 million in 2025, then dropped by 13.33% to $16.9 million in 2026.
  • Business Quant data shows Other Working Capital Changes for MOS at $16.9 million in Q1 2026, $19.5 million in Q4 2025, and -$3.7 million in Q3 2025.