Mosaic annual capital expenditures (capex)
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2025
Mosaic Capital Expenditures (CapEx) Growth & History (MOS)
Mosaic's capital expenditures (capex) was $1.36B for fiscal 2025.
View full Mosaic company overviewMosaic annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.36B | $107.6M | +8.60% |
| 2024 | 2024-12-31 | $1.25B | −$150.6M | −10.74% |
| 2023 | 2023-12-31 | $1.40B | $155.1M | +12.43% |
| 2022 | 2022-12-31 | $1.25B | −$41.3M | −3.21% |
| 2021 | 2021-12-31 | $1.29B | $118.0M | +10.08% |
| 2020 | 2020-12-31 | $1.17B | −$101.6M | −7.99% |
| 2019 | 2019-12-31 | $1.27B | $317.7M | +33.28% |
| 2018 | 2018-12-31 | $954.5M | $134.4M | +16.39% |
| 2017 | 2017-12-31 | $820.1M | −$23.0M | −2.73% |
| 2016 | 2016-12-31 | $843.1M | −$157.2M | −15.72% |
| 2015 | 2015-12-31 | $1.00B | $71.2M | +7.66% |
| 2014 | 2014-12-31 | $929.1M | — | — |
| 2013 · May 31 | 2013-05-31 | $1.59B | −$51.0M | −3.11% |
| 2012 | 2012-05-31 | $1.64B | $376.1M | +29.77% |
| 2011 | 2011-05-31 | $1.26B | $352.6M | +38.72% |
| 2010 | 2010-05-31 | $910.6M | $129.5M | +16.58% |
| 2009 | 2009-05-31 | $781.1M | — | — |
Mosaic quarterly capital expenditures (capex)
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Q2.24
Q3.24
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Q1.25
Q2.25
Q3.25
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $320.3M | $15.7M | +5.15% |
| Q1 2026 | 2026-03-31 | $356.8M | $16.0M | +4.69% |
| Q4 2025 | 2025-12-31 | $349.6M | $55.5M | +18.87% |
| Q3 2025 | 2025-09-30 | $364.4M | $123.6M | +51.33% |
| Q2 2025 | 2025-06-30 | $304.6M | −$29.3M | −8.78% |
| Q1 2025 | 2025-03-31 | $340.8M | −$42.2M | −11.02% |
| Q4 2024 | 2024-12-31 | $294.1M | −$64.8M | −18.06% |
| Q3 2024 | 2024-09-30 | $240.8M | −$170.9M | −41.51% |
| Q2 2024 | 2024-06-30 | $333.9M | $23.6M | +7.61% |
| Q1 2024 | 2024-03-31 | $383.0M | $61.5M | +19.13% |
| Q4 2023 | 2023-12-31 | $358.9M | $18.4M | +5.40% |
| Q3 2023 | 2023-09-30 | $411.7M | $58.0M | +16.40% |
| Q2 2023 | 2023-06-30 | $310.3M | $47.7M | +18.16% |
| Q1 2023 | 2023-03-31 | $321.5M | $31.0M | +10.67% |
| Q4 2022 | 2022-12-31 | $340.5M | −$22.3M | −6.15% |
| Q3 2022 | 2022-09-30 | $353.7M | $13.7M | +4.03% |
| Q2 2022 | 2022-06-30 | $262.6M | −$34.6M | −11.64% |
| Q1 2022 | 2022-03-31 | $290.5M | $1.9M | +0.66% |
| Q4 2021 | 2021-12-31 | $362.8M | −$22.0M | −5.72% |
| Q3 2021 | 2021-09-30 | $340.0M | $74.9M | +28.25% |
| Q2 2021 | 2021-06-30 | $297.2M | $40.0M | +15.55% |
| Q1 2021 | 2021-03-31 | $288.6M | $25.1M | +9.53% |
| Q4 2020 | 2020-12-31 | $384.8M | $43.7M | +12.81% |
| Q3 2020 | 2020-09-30 | $265.1M | −$57.2M | −17.75% |
| Q2 2020 | 2020-06-30 | $257.2M | −$37.7M | −12.78% |
| Q1 2020 | 2020-03-31 | $263.5M | −$50.4M | −16.06% |
| Q4 2019 | 2019-12-31 | $341.1M | $52.0M | +17.99% |
| Q3 2019 | 2019-09-30 | $322.3M | $81.3M | +33.73% |
| Q2 2019 | 2019-06-30 | $294.9M | $93.8M | +46.64% |
| Q1 2019 | 2019-03-31 | $313.9M | $90.6M | +40.57% |
| Q4 2018 | 2018-12-31 | $289.1M | $58.9M | +25.59% |
| Q3 2018 | 2018-09-30 | $241.0M | $43.4M | +21.96% |
| Q2 2018 | 2018-06-30 | $201.1M | $32.6M | +19.35% |
| Q1 2018 | 2018-03-31 | $223.3M | −$500,000 | −0.22% |
| Q4 2017 | 2017-12-31 | $230.2M | $20.8M | +9.93% |
| Q3 2017 | 2017-09-30 | $197.6M | $1.2M | +0.61% |
| Q2 2017 | 2017-06-30 | $168.5M | −$33.2M | −16.46% |
| Q1 2017 | 2017-03-31 | $223.8M | −$11.8M | −5.01% |
| Q4 2016 | 2016-12-31 | $209.4M | −$88.7M | −29.76% |
| Q3 2016 | 2016-09-30 | $196.4M | −$48.9M | −19.93% |
| Q2 2016 | 2016-06-30 | $201.7M | −$25.7M | −11.30% |
| Q1 2016 | 2016-03-31 | $235.6M | $6.1M | +2.66% |
| Q4 2015 | 2015-12-31 | $298.1M | $46.3M | +18.39% |
| Q3 2015 | 2015-09-30 | $245.3M | $56.9M | +30.20% |
| Q2 2015 | 2015-06-30 | $227.4M | $13.4M | +6.26% |
| Q1 2015 | 2015-03-31 | $229.5M | −$45.4M | −16.52% |
| Q4 2014 | 2014-12-31 | $251.8M | — | — |
| Q3 2014 | 2014-09-30 | $188.4M | −$144.1M | −43.34% |
| Q2 2014 · Jun 30 | 2014-06-30 | $214.0M | −$160.0M | −42.78% |
| Q1 2014 · Mar 31 | 2014-03-31 | $274.9M | −$92.6M | −25.20% |
| Q1 2014 · Sep 30 | 2013-09-30 | $332.5M | −$52.1M | −13.55% |
| Q2 2014 · Jun 30 | 2013-06-30 | $374.0M | — | — |
| Q3 2013 · Mar 31 | 2013-03-31 | $367.5M | — | — |
| Q3 2013 · Feb 28 | 2013-02-28 | $397.8M | −$14.0M | −3.40% |
| Q2 2013 | 2012-11-30 | $393.5M | $6.4M | +1.65% |
| Q1 2013 · Sep 30 | 2012-09-30 | $384.6M | — | — |
| Q1 2013 · Aug 31 | 2012-08-31 | $449.1M | $57.7M | +14.74% |
| Q4 2012 | 2012-05-31 | $449.0M | $83.1M | +22.71% |
| Q3 2012 | 2012-02-29 | $411.8M | $100.2M | +32.16% |
| Q2 2012 | 2011-11-30 | $387.1M | $96.1M | +33.02% |
| Q1 2012 | 2011-08-31 | $391.4M | $96.7M | +32.81% |
| Q4 2011 | 2011-05-31 | $365.9M | $90.9M | +33.05% |
| Q3 2011 | 2011-02-28 | $311.6M | $102.8M | +49.23% |
| Q2 2011 | 2010-11-30 | $291.0M | $100.4M | +52.68% |
| Q1 2011 | 2010-08-31 | $294.7M | $58.5M | +24.77% |
| Q4 2010 | 2010-05-31 | $275.0M | — | — |
| Q3 2010 | 2010-02-28 | $208.8M | — | — |
| Q2 2010 | 2009-11-30 | $190.6M | — | — |
| Q1 2010 | 2009-08-31 | $236.2M | — | — |
Mosaic capital expenditures (capex) trends
Over the last five fiscal years, Mosaic's capital expenditures (capex) increased from $1.17B to $1.36B, a change of $188.8M. The latest reported quarter, Q2 2026, shows $320.3M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Mosaic source filings ↗