MOSAIC CO Asset Retirement Obligation, Liabilities Incurred
MOSAIC CO (MOS) reported Asset Retirement Obligation, Liabilities Incurred of $9.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Asset Retirement Obligations
us-gaap:AssetRetirementObligationLiabilitiesIncurred · last filed 2026-08-05
- MOSAIC CO asset retirement obligation, liabilities incurred for the quarter ending 2026-06-30 was $6.70M, a 60.36% decline year-over-year.
- MOSAIC CO asset retirement obligation, liabilities incurred for the quarter ending 2026-03-31 was $3.20M, a 44.83% decline year-over-year.
- MOSAIC CO asset retirement obligation, liabilities incurred for the quarter ending 2025-12-31 was $0.00.
- MOSAIC CO asset retirement obligation, liabilities incurred for the quarter ending 2025-09-30 was $0.00.
- MOSAIC CO asset retirement obligation, liabilities incurred for fiscal 2025 was $22.70M, a 23.83% decline from fiscal 2024.
- MOSAIC CO asset retirement obligation, liabilities incurred for fiscal 2024 was $29.80M, a 30.13% increase from fiscal 2023.
- MOSAIC CO asset retirement obligation, liabilities incurred for fiscal 2023 was $22.90M, a 53.69% increase from fiscal 2022.
- MOSAIC CO asset retirement obligation, liabilities incurred for fiscal 2022 was $14.90M, a 26.24% decline from fiscal 2021.
| Period end | Asset Retirement Obligation, Liabilities Incurred 3 month | Asset Retirement Obligation, Liabilities Incurred 3 month as first filed | Asset Retirement Obligation, Liabilities Incurred 6 month | Asset Retirement Obligation, Liabilities Incurred 6 month as first filed | Asset Retirement Obligation, Liabilities Incurred 7 month | Asset Retirement Obligation, Liabilities Incurred 9 month | Asset Retirement Obligation, Liabilities Incurred 9 month as first filed | Asset Retirement Obligation, Liabilities Incurred 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $9.90M 10-Q · filed 2026-08-05 | $9.90M derived: sum of 3 quarters · filed 2026-08-05 | $9.90M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $3.20M 10-Q · filed 2026-05-11 | $3.20M derived: sum of 2 quarters · filed 2026-05-11 | $3.20M derived: sum of 3 quarters · filed 2026-08-05 | $20.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $16.90M derived: sum of 3 quarters · filed 2026-08-05 | $22.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $16.90M derived: sum of 2 quarters · filed 2026-08-05 | $22.70M 10-Q · filed 2026-08-05 | $16.20M 10-Q · filed 2025-11-05 | $22.70M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $16.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | $22.70M 10-Q · filed 2026-05-11 | $11.10M 10-Q · filed 2025-08-06 | $22.70M derived: sum of 3 quarters · filed 2026-05-11 | $22.70M derived: sum of 4 quarters · filed 2026-05-11 | |||
| 2025-03-31 | $5.80M 10-Q · filed 2025-05-07 | $5.80M derived: sum of 2 quarters · filed 2026-02-27 | $5.80M derived: sum of 3 quarters · filed 2026-02-27 | $26.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $21.00M derived: sum of 3 quarters · filed 2026-02-27 | $29.80M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $21.00M derived: sum of 2 quarters · filed 2025-08-06 | $29.80M 10-Q · filed 2025-08-06 | $26.80M 10-Q · filed 2024-11-12 | $37.50M derived: sum of 4 quarters · filed 2025-08-06 | |||
| 2024-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $29.80M 10-Q · filed 2025-05-07 | $18.50M 10-Q · filed 2024-08-07 | $37.50M derived: sum of 3 quarters · filed 2025-05-07 | $43.00M derived: sum of 4 quarters · filed 2025-05-07 | |||
| 2024-03-31 | $8.80M 10-Q · filed 2024-05-02 | $16.50M derived: sum of 2 quarters · filed 2025-03-03 | $22.00M derived: sum of 3 quarters · filed 2025-03-03 | $28.30M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-12-31 | $7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $13.20M derived: sum of 2 quarters · filed 2025-03-03 | $19.50M derived: sum of 3 quarters · filed 2025-03-03 | $22.90M 10-K · filed 2025-03-03 | ||||
| 2023-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $11.80M derived: sum of 2 quarters · filed 2023-11-08 | $15.20M 10-Q · filed 2023-11-08 | $16.40M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2023-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $9.70M 10-Q · filed 2023-08-02 | $10.90M derived: sum of 3 quarters · filed 2024-02-22 | $9.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2023-03-31 | $3.40M 10-Q · filed 2023-05-04 | $4.60M derived: sum of 2 quarters · filed 2024-02-22 | $3.40M derived: sum of 3 quarters · filed 2024-02-22 | $13.70M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $0.00 derived: sum of 2 quarters · filed 2024-02-22 | $10.30M derived: sum of 3 quarters · filed 2024-02-22 | $14.90M 10-K · filed 2024-02-22 | ||||
| 2022-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $9.10M derived: sum of 2 quarters · filed 2023-05-04 | $13.70M 10-Q · filed 2022-11-08 | $20.90M derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2022-06-30 | $10.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | $14.90M 10-Q · filed 2023-05-04 | $9.90M 10-Q · filed 2022-08-02 | $22.10M derived: sum of 3 quarters · filed 2023-05-04 | $14.90M derived: sum of 4 quarters · filed 2023-05-04 | |||
| 2022-03-31 | $4.60M 10-Q · filed 2022-05-03 | $11.80M derived: sum of 2 quarters · filed 2023-02-23 | $4.60M derived: sum of 3 quarters · filed 2023-02-23 | $20.10M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $15.50M derived: sum of 3 quarters · filed 2023-02-23 | $20.20M 10-K · filed 2023-02-23 | ||||
| 2021-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $8.30M derived: sum of 2 quarters · filed 2022-05-03 | $13.00M 10-Q · filed 2021-11-02 | $15.00M derived: sum of 4 quarters · filed 2022-05-03 | ||||
| 2021-06-30 | $15.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-03 | $20.20M 10-Q · filed 2022-05-03 | $9.50M 10-Q · filed 2021-08-03 | $22.20M derived: sum of 3 quarters · filed 2022-05-03 | $24.60M derived: sum of 4 quarters · filed 2022-05-03 | |||
| 2021-03-31 | $4.70M 10-Q · filed 2021-05-04 | $6.70M derived: sum of 2 quarters · filed 2022-02-23 | $9.10M derived: sum of 3 quarters · filed 2022-02-23 | -$300.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $4.40M derived: sum of 2 quarters · filed 2022-02-23 | -$5.00M derived: sum of 3 quarters · filed 2022-02-23 | $10.80M 10-K · filed 2022-02-23 | ||||
| 2020-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$7.00M derived: sum of 2 quarters · filed 2020-11-03 | $8.80M 10-Q · filed 2020-11-03 | $12.80M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2020-06-30 | -$9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $6.40M 10-Q · filed 2020-08-04 | $10.40M derived: sum of 3 quarters · filed 2021-02-22 | $14.20M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2020-03-31 | $15.80M 10-Q · filed 2020-11-03 | $3.40M 10-Q · filed 2020-05-05 | $19.80M derived: sum of 2 quarters · filed 2021-02-22 | $23.60M derived: sum of 3 quarters · filed 2021-02-22 | $27.60M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $7.80M derived: sum of 2 quarters · filed 2021-02-22 | $11.80M derived: sum of 3 quarters · filed 2021-02-22 | $15.80M 10-K · filed 2021-02-22 | ||||
| 2019-09-30 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $7.80M derived: sum of 2 quarters · filed 2019-11-05 | $11.80M 10-Q · filed 2019-11-05 | $18.20M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2019-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $8.00M 10-Q · filed 2019-08-06 | $14.40M derived: sum of 3 quarters · filed 2020-02-20 | $21.90M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2019-03-31 | $4.00M 10-Q · filed 2019-05-07 | $10.40M derived: sum of 2 quarters · filed 2020-02-20 | $17.90M derived: sum of 3 quarters · filed 2020-02-20 | $25.20M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $13.90M derived: sum of 2 quarters · filed 2020-02-20 | $21.20M derived: sum of 3 quarters · filed 2020-02-20 | $27.80M 10-K · filed 2020-02-20 | ||||
| 2018-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $14.80M derived: sum of 2 quarters · filed 2018-11-06 | $21.40M 10-Q · filed 2018-11-06 | |||||
| 2018-06-30 | $7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $13.90M 10-Q · filed 2018-08-07 | ||||||
| 2018-03-31 | $6.60M 10-Q · filed 2018-05-09 | |||||||
| 2017-12-31 | $27.10M 10-K · filed 2019-03-13 | |||||||
| 2016-12-31 | $28.00M 10-K · filed 2018-02-21 | |||||||
| 2015-12-31 | $26.10M 10-K · filed 2017-02-15 | |||||||
| 2014-12-31 | $21.70M 10-K · filed 2016-02-19 | |||||||
| 2013-12-31 | $13.60M 10-K · filed 2015-02-17 | |||||||
| 2013-05-31 | $38.70M 10-KT · filed 2014-02-18 | |||||||
| 2012-05-31 | $27.80M 10-KT · filed 2014-02-18 | |||||||
| 2011-05-31 | $35.00M 10-K/A · filed 2012-07-31 | |||||||
| 2010-05-31 | $27.10M 10-K · filed 2011-07-19 |
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