# MOSAIC CO (MOS) FY2026 Q2 Balance Sheet

- Company: MOSAIC CO (MOS)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001285785-26-000112
- Page: https://plicit.ai/financials/mos/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/mos-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 24,640,700,000 US dollars
- **Current assets**: 5,430,200,000 US dollars
- **Non-current assets**: 19,210,500,000 US dollars
- **Liabilities (calculated)**: 13,005,800,000 US dollars
- **Current liabilities**: 4,062,500,000 US dollars
- **Non-current liabilities**: 8,943,300,000 US dollars
- **Equity**: 11,634,900,000 US dollars
- **Noncontrolling interest**: 171,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories**: 3,668,000,000 US dollars
- **Receivables, Net, Current**: 860,100,000 US dollars
- **Other current assets**: 511,500,000 US dollars
- **Cash and cash equivalents**: 294,000,000 US dollars
- **Assets held for sale**: 96,600,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation**: 13,617,100,000 US dollars
- **Equity securities and investments in nonconsolidated companies**: 1,805,500,000 US dollars
- **Other assets**: 1,613,100,000 US dollars
- **Deferred income taxes**: 1,205,600,000 US dollars
- **Goodwill**: 969,200,000 US dollars
- **Accrued liabilities**: 1,367,400,000 US dollars
- **Accounts Payable, Current**: 1,177,400,000 US dollars
- **Short-term debt**: 1,021,300,000 US dollars
- **Structured accounts payable arrangements**: 353,100,000 US dollars
- **Liabilities held for sale**: 76,600,000 US dollars
- **Current maturities of long-term debt**: 66,700,000 US dollars
- **Long-term debt, less current maturities**: 4,767,700,000 US dollars
- **Other noncurrent liabilities**: 2,980,900,000 US dollars
- **Deferred income taxes**: 1,194,700,000 US dollars
- **Retained earnings**: 13,584,500,000 US dollars
- **Capital in excess of par value**: 42,900,000 US dollars
- **Common stock, par value**: 3,200,000 US dollars
- **Noncontrolling interests**: 171,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 2,166,700,000 US dollars
- **Gross equity (calculated)**: 13,801,600,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.