The Mosaic Company

09/28/2026 | Press release | Distributed by Public on 09/28/2026 14:02

Specialized Disclosure Report (Form SD)



Payments by Government (USD in thousands)(a)

The table below sets forth our payments made to governments for the fiscal year ended December 31, 2025 by government and type of payment:
Segment Resource Country Agency Taxes Royalties Fees Other Total payments
Phosphate Phosphate United States U.S. Department of the Interior 19 - - - 19
Phosphate United States Internal Revenue Service 2,221 - - - 2,221
Phosphate United States USDA APHIS Wildlife Services - - 218 - 218
Phosphate United States United States Treasury 2,945 - - - 2,945
Phosphate United States U.S. Customs and Border Protection - - 787 - 787
Phosphate Peru Superintendencia Nacional 52,372 - - - 52,372
Phosphate Peru Organismo de Evaluacion y Fiscaliza - - 318 - 318
Phosphate Peru Organismo Supervisor de la Inversio - - 545 - 545
Phosphate Peru Instituto Geologico Minero y Metalu - 961 - - 961
Phosphate Peru Agencia de Promocion de la Inversion Privada 36,006 31,060 141 - 67,207


Segment Resource Country Agency Taxes Royalties Fees Other Total payments
Potash Potash United States U.S. Department of the Interior - 5,918 10 - 5,928
Potash United States US Treasury 380 - - - 380
Potash Canada Saskatchewan Water Corporation - - 4,320 - 4,320
Potash Canada TransGas Limited - - 12,503 - 12,503
Potash Canada Rural Municipality of Pense 160 1,919 - 12 - 1,931
Potash Canada Rural Municipality of Spy Hill 5,710 - - 3 5,713
Potash Canada Langenburg Rural Municipality of 181 742 - - - 742
Potash Canada Minister of Finance - Revenue Division (Saskatchewan) 66,345 - - - 66,345
Potash Canada TD Energy Trading Inc. - - 2,197 - 2,197
Potash Canada Ministry of Energy and Resources (Saskatchewan) 220,322 34,089 47 - 254,458
Potash Canada Water Security Agency (Saskatchewan) - - 544 - 544
Potash Canada Canada Revenue Agency 184,164 - - - 184,164
Potash Canada Good Spirit School Division - - - 486 486
Potash Canada SaskEnergy Incorporated - - 3,251 - 3,251
Potash Canada Saskatchewan Power Corporation - - 51,779 - 51,779
Potash Canada Ministry of Treasury Board and Finance (Alberta) 1,788 - - - 1,788
Potash Canada Rural Municipality of Colonsay 1,721 - - - 1,721
Potash Canada The Governors of University of Alberta - - 118 - 118
Potash Canada Revenue Quebec 134 - - - 134


Segment Resource Country Agency Taxes Royalties Fees Other Total payments
Mosaic Fertilizantes Phosphate Brazil Agencia Nacional de Mineracao - 13,677 5 - 13,682
Phosphate Brazil Agenciea Nacional de Aguas - - 349 - 349
Phosphate Brazil Secretaria da Fazenda de Minas Gerais - - 302 - 302
Phosphate Brazil Secretaria da Fazenda Estado Sao Paulo 975 - 11 - 986
Phosphate Brazil Fundo Especial de D do I de P Ambie - 1,291 - - 1,291
Phosphate Brazil Fundo Especial de Desp do Gabinete - 1,291 - - 1,291
Phosphate Brazil Goias Secretaria da Fazenda - 781 4 - 785
Phosphate Brazil Instituto Estadual de Florestas - - 171 - 171
Phosphate Brazil Ministerio da Economia 44,534 - 1 - 44,535
Phosphate Brazil Municipio de Tapira 7 - 316 - 323
Phosphate Brazil Secretaria de Estado de Fazenda - - 228 - 228
Phosphate Brazil Sao Paulo Governo do Estado - - 239 - 239
Potash Brazil Agencia Nacional de Mineracao - 3,788 42 - 3,830
Potash Brazil Ministerio da Economia 7,164 - - - 7,164
_____________________________
(a)Payments made by our Mosaic Fertilizantes segment were made in BRL and converted to USD using the year-end average exchange rate



Payments by project (USD in thousands)(a)

The table below sets forth our payments made to governments for the fiscal year ended December 31, 2025, by project and type of payment:
Segment Resource Country Subnational Political Jurisdiction Project Method of Extraction Taxes Royalties Fees Other Total payments
Phosphate Phosphate United States Florida Florida Phosphates Surface 5,185 - 1,005 - 6,190
Phosphate Peru Lima Miski Mayo Open pit 88,378 32,021 1,004 - 121,403
Potash Potash United States New Mexico Carlsbad Mine Underground 380 5,918 10 - 6,308
Potash Canada Saskatchewan Colonsay Mine Underground 46,407 3,410 1,174 - 50,991
Potash Canada Saskatchewan Mosaic I (Canada) Holdings ULC Other 294 - - - 294
Potash Canada Saskatchewan Belle Plaine Mine Underground 195,973 11,198 21,709 489 229,369
Potash Canada Saskatchewan Esterhazy Mine Underground 240,172 19,480 51,888 - 311,540
Mosaic Fertilizantes Phosphate Brazil Minas Gerais Minas Gerais Phosphate Open pit 15,624 7,553 1,107 - 24,284
Phosphate Brazil São Paulo São Paulo Phosphate Open pit - 4,957 247 - 5,204
Phosphate Brazil Goiás Goiás Phosphate Open pit - 4,529 272 - 4,801
Phosphate Brazil São Paulo Corporate Other 29,893 - - - 29,893
Potash Brazil Sergipe Sergipe Potash Underground 7,164 3,788 42 - 10,994
Total payments 629,470 92,854 78,458 489 801,271
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(a)Payments made by our Mosaic Fertilizantes segment were made in BRL and converted to USD using the year-end average exchange rate

The Mosaic Company published this content on September 28, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on September 28, 2026 at 20:02 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]