The Mosaic Company

09/25/2025 | Press release | Distributed by Public on 09/25/2025 13:24

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, 2024 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 - - 11 - 11
Phosphate United States Internal Revenue Service 7,956 - - - 7,956
Phosphate United States USDA APHIS Wildlife Services 223 - - - 223
Phosphate United States United States Treasury 3,596 - - - 3,596
Phosphate United States U.S. Customs and Border Protection 902 - 71 - 973
Phosphate Peru Superintendencia Nacional 97,071 - 29 - 97,100
Phosphate Peru Organismo de Evaluacion y Fiscaliza - - 364 - 364
Phosphate Peru Banco de la Nacion 807 - - - 807
Phosphate Peru Organismo Supervisor de la Inversio - - 623 - 623
Phosphate Peru Instituto Geologico Minero y Metalu - 876 - - 876
Phosphate Peru Agencia de Promocion de la Inversion Privada 15,104 - - 15,104


Segment Resource Country Agency Taxes 15,104 Fees Other Total payments
Potash Potash United States U.S. Department of the Interior - 3,758 - - 3,758
Potash Canada Saskatchewan Water Corporation - - 3,776 - 3,776
Potash Canada TransGas Limited 330 - 11,895 - 12,225
Potash Canada Rural Municipality of Pense 160 2,195 - 8 - 2,203
Potash Canada Rural Municipality of Spy Hill 5,533 - 36 - 5,569
Potash Canada Langenburg Rural Municipality of 181 800 - - - 800
Potash Canada Minister of Finance - Revenue Division (Saskatchewan) 59,725 - - - 59,725
Potash Canada TD Energy Trading Inc. 270 - 6,407 - 6,677
Potash Canada Ministry of Energy and Resources (Saskatchewan) 201,586 34,123 18 - 235,727
Potash Canada Water Security Agency (Saskatchewan) - - 663 - 663
Potash Canada Canada Revenue Agency 154,282 - 48 - 154,330
Potash Canada Saskatchewan Workers Compensation Board - - 767 - 767
Potash Canada SaskEnergy Incorporated - - 270 - 270
Potash Canada Saskatchewan Power Corporation 1,458 - 50,884 - 52,342
Potash Canada Ministry of Treasury Board and Finance (Alberta) 184 - - - 184
Potash Canada Rural Municipality of Colonsay 1,905 - - - 1,905
Potash Canada Revenue Quebec 780 - - - 780


Segment Resource Country Agency Taxes Royalties Fees Other Total payments
Mosaic Fertilizantes Phosphate Brazil Agencia Nacional de Mineracao - 8,308 274 - 8,582
Phosphate Brazil Araxa-MG Prefeitura Municipal 1,272 - - - 1,272
Phosphate Brazil Companhia de Desenvolvimento - 9,671 - - 9,671
Phosphate Brazil Ministerio do Trabalho e Emprego MT 3,118 - 2,421 - 5,539
Phosphate Brazil Fundo Especial de D do I de P Ambie - 761 - - 761
Phosphate Brazil Fundo Especial de Desp do Gabinete - 761 - - 761
Phosphate Brazil Goias Secretaria da Fazenda 3,313 - - - 3,313
Phosphate Brazil Instituto Estadual de Florestas - - 323 - 323
Phosphate Brazil Ministerio da Economia 30,340 - - - 30,340
Phosphate Brazil Municipio de Tapira 958 - 357 - 1,315
Phosphate Brazil Ministerio da Fazenda 165 - - - 165
Phosphate Brazil Prefeitura Municipal de Cajati 1,824 - - - 1,824
Phosphate Brazil Sao Paulo Governo do Estado 11,262 - - - 11,262
Phosphate Brazil Prefeitura Municipal de Uberaba 3,528 - 155 - 3,683
Potash Brazil Prefeitura Municipal de Rosario do 470 - - - 470
Potash Brazil Estado de Sergipe - Administracao 8,494 - - - 8,494
Potash Brazil Agencia Nacional de Mineracao - 1,790 - - 1,790
Potash Brazil Ministerio da Economia 457 - 45,806 - 46,263
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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



Payments by project (USD in thousands)(a)

The table below sets forth our payments made to governments for the fiscal year ended December 31, 2024, 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 12,676 - 83 - 12,759
Phosphate Peru Lima Miski Mayo Open pit 97,878 15,980 1,016 - 114,874
Potash Potash United States New Mexico Carlsbad Mine Underground - 3,758 - - 3,758
Potash Canada Saskatchewan Colonsay Mine Underground 58,436 4,786 1,920 - 65,142
Potash Canada Saskatchewan Mosaic Esterhazy Holdings ULC Other 95,426 17,911 50,910 - 164,247
Potash Canada Saskatchewan Belle Plaine Mine Underground 202,979 11,425 21,941 - 236,345
Potash Canada Saskatchewan Esterhazy Mine Underground 72,206 - - - 72,206
Mosaic Fertilizantes Phosphate Brazil Minas Gerais Araxa Open pit 1,272 9,671 - - 10,943
Phosphate Brazil São Paulo Cajati Open pit 13,561 2,552 - - 16,113
Phosphate Brazil Goiás Catalao Open pit 3,313 419 274 - 4,006
Phosphate Brazil São Paulo Corporate Other 26,088 - 2,421 - 28,509
Phosphate Brazil Minas Gerais Patrocinio Open pit - 3,172 155 - 3,327
Phosphate Brazil Minas Gerais Tapira Open pit 959 3,687 526 - 5,172
Phosphate Brazil Minas Gerais Uberaba Open pit 10,589 - 155 - 10,744
Potash Brazil Sergipe Taquari Underground 9,421 1,790 45,806 - 57,017
Total payments 604,804 75,151 125,207 - 805,162
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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 25, 2025, and is solely responsible for the information contained herein. Distributed via SEC EDGAR on September 25, 2025 at 19:24 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]