The Mosaic Co (MEX:MOS) Pre-Tax Income: MXN-4,157 Mil (TTM As of Jun. 2026)

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MEX:MOS The Mosaic Co MEX:MOS
55 GF Score
Price MXN389.00
GF Value MXN491.19
Valuation Modestly Undervalued
! 7 Warning Signs
View Full Analysis

What is The Mosaic Co Pre-Tax Income?

The Mosaic Co MEX:MOS 55 Pre-Tax Income is MXN-4,157 Mil as of Jun. 2026. GuruFocus rates MEX:MOS with a GF Score™ of 55/100 and a GF Value™ of MXN491.19 (Modestly Undervalued). The stock has 7 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. The Mosaic Co's pretax income for the three months ended in Jun. 2026 was MXN-5,250 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2026 was MXN-4,157 Mil. The Mosaic Co's pretax margin was -10.65%.

During the past 13 years, The Mosaic Co's highest Pretax Margin was 24.27%. The lowest was -14.10%. And the median was 5.40%.


The Mosaic Co  (MEX:MOS) Pre-Tax Income Explanation

The Mosaic Co's Pretax Margin for the quarter that ended in Jun. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=-5250.404/49277.721
=-10.65%

During the past 13 years, The Mosaic Co's highest Pretax Margin was 24.27%. The lowest was -14.10%. And the median was 5.40%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


The Mosaic Co Pre-Tax Income Related Terms


The Mosaic Co Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for The Mosaic Co's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

The Mosaic Co Pre-Tax Income Chart

The Mosaic Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 45,639.55 90,510.18 22,506.16 6,577.89 21,839.11

The Mosaic Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 10,625.32 10,993.68 -4,744.50 -5,155.55 -5,250.40

MEX:MOS vs SMG, FMC, UAN: Pre-Tax Income Comparison

For the Agricultural Inputs subindustry, The Mosaic Co's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


The Mosaic Co Pre-Tax Income vs Agriculture Industry

For the Agriculture industry and Basic Materials sector, The Mosaic Co's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where The Mosaic Co's Pre-Tax Income falls into.


MEX:MOS
55GF Score
The Mosaic Co MEX:MOS
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

The Mosaic Co Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

The Mosaic Co's Pretax Income for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=19422.749+5796.035+-4348.377+968.707+3.6379788070917E-12
=21,839

The Mosaic Co's Pretax Income for the quarter that ended in Jun. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-511.256+-3643.351+-1350.553+254.755+0.00099999999929423
=-5,250

Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-4,157 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of MXN-4,157 Mil mean?
The Mosaic Co (MEX:MOS) has a Pre-Tax Income of MXN-4,157 Mil as of Jun. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on The Mosaic Co and its competitors.
Is The Mosaic Co's Pre-Tax Income too high?
The Mosaic Co's current Pre-Tax Income is MXN-4,157 Mil. Overall, The Mosaic Co has a GF Score™ of 55/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does The Mosaic Co's Pre-Tax Income compare to SMG and FMC?
The Mosaic Co's Pre-Tax Income of MXN-4,157 Mil can be compared against companies in the Agriculture industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for an Agriculture company?
A good Pre-Tax Income depends on the Agriculture industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on The Mosaic Co and its competitors. The Mosaic Co's current Pre-Tax Income is MXN-4,157 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Mosaic Co stock overvalued right now?
Based on GuruFocus' analysis, The Mosaic Co (MEX:MOS) is currently considered Modestly Undervalued. The stock's GF Value™ is MXN491.19, compared to a current price of MXN389.00 — trading 20.8% below its estimated fair value. The current Pre-Tax Income is MXN-4,157 Mil. The Mosaic Co's overall GF Score™ is 55/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For The Mosaic Co (MEX:MOS), the current Pre-Tax Income is MXN-4,157 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is The Mosaic Co (MEX:MOS) Overvalued in 2026?

Based on GuruFocus' analysis, The Mosaic Co stock appears to be undervalued. The current stock price of MXN389.00 is trading 20.8% below its estimated GF Value™ of MXN491.19. GuruFocus considers The Mosaic Co to be Modestly Undervalued.

Key valuation signals for MEX:MOS:

  • Pre-Tax Income: MXN-4,157 Mil
  • GF Value™: MXN491.19 vs. price of MXN389.00 (20.8% below fair value)
  • GF Score™: 55/100 with 7 warning signs

No single metric tells the full story. See the MEX:MOS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


The Mosaic Co Business Description

Address 101 East Kennedy Boulevard, Suite 2500, Tampa, FL, USA, 33602
Mosaic is one of the largest phosphate and potash producers in the world. The company's assets include phosphate rock mines in the US and potash mines in Canada. Mosaic also runs a large fertilizer distribution operation in Brazil through its Mosaic Fertilizantes business.
55GF Score

Get the complete analysis for MEX:MOS

Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN389.00
Price
MXN491.19
GF Value