MOSAIC CO Accretion Expense
MOSAIC CO (MOS) reported Accretion Expense of $23.10 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:AccretionExpense · last filed 2024-02-22
- MOSAIC CO accretion expense for the quarter ending 2023-06-30 was $5.70M, a 72.73% increase year-over-year.
- MOSAIC CO accretion expense for the quarter ending 2023-03-31 was $5.00M, a 56.25% increase year-over-year.
- MOSAIC CO accretion expense for the quarter ending 2022-12-31 was $4.80M, a 54.84% increase year-over-year.
- MOSAIC CO accretion expense for the quarter ending 2022-09-30 was $4.60M, a 48.39% increase year-over-year.
- MOSAIC CO accretion expense for fiscal 2023 was $23.10M, a 45.28% increase from fiscal 2022.
- MOSAIC CO accretion expense for fiscal 2022 was $15.90M, a 18.66% increase from fiscal 2021.
- MOSAIC CO accretion expense for fiscal 2021 was $13.40M, a 44.63% decline from fiscal 2020.
- MOSAIC CO accretion expense for fiscal 2020 was $24.20M, a 30.11% increase from fiscal 2019.
| Period end | Accretion Expense 3 month | Accretion Expense 6 month | Accretion Expense 9 month | Accretion Expense 12 month |
|---|---|---|---|---|
| 2023-12-31 | $23.10M 10-K · filed 2024-02-22 | |||
| 2023-06-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $10.70M 10-Q · filed 2023-08-02 | $15.50M derived: sum of 3 quarters · filed 2024-02-22 | $20.10M derived: sum of 4 quarters · filed 2024-02-22 |
| 2023-03-31 | $5.00M 10-Q · filed 2023-05-04 | $9.80M derived: sum of 2 quarters · filed 2024-02-22 | $14.40M derived: sum of 3 quarters · filed 2024-02-22 | $17.70M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $9.40M derived: sum of 2 quarters · filed 2024-02-22 | $12.70M derived: sum of 3 quarters · filed 2024-02-22 | $15.90M 10-K · filed 2024-02-22 |
| 2022-09-30 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $7.90M derived: sum of 2 quarters · filed 2023-08-02 | $11.10M 10-Q · filed 2022-11-08 | $14.20M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $6.50M 10-Q · filed 2023-08-02 | $9.60M derived: sum of 3 quarters · filed 2024-02-22 | $12.70M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $3.20M 10-Q · filed 2023-05-04 | $6.30M derived: sum of 2 quarters · filed 2024-02-22 | $9.40M derived: sum of 3 quarters · filed 2024-02-22 | $12.80M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $6.20M derived: sum of 2 quarters · filed 2024-02-22 | $9.60M derived: sum of 3 quarters · filed 2024-02-22 | $13.40M 10-K · filed 2024-02-22 |
| 2021-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $6.50M derived: sum of 2 quarters · filed 2022-11-08 | $10.30M 10-Q · filed 2022-11-08 | $15.50M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $7.20M 10-Q · filed 2022-08-02 | $12.40M derived: sum of 3 quarters · filed 2023-02-23 | $17.80M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $3.80M 10-Q · filed 2022-05-03 | $9.00M derived: sum of 2 quarters · filed 2023-02-23 | $14.40M derived: sum of 3 quarters · filed 2023-02-23 | $28.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $10.60M derived: sum of 2 quarters · filed 2023-02-23 | $24.20M derived: sum of 3 quarters · filed 2023-02-23 | $24.20M 10-K · filed 2023-02-23 |
| 2020-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $19.00M derived: sum of 2 quarters · filed 2021-11-02 | $19.00M 10-Q · filed 2021-11-02 | $37.60M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $13.60M 10-Q · filed 2021-08-03 | $32.20M derived: sum of 3 quarters · filed 2022-02-23 | $32.20M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-04 | $18.60M derived: sum of 2 quarters · filed 2022-02-23 | $18.60M derived: sum of 3 quarters · filed 2022-02-23 | $18.60M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $18.60M derived: sum of 2 quarters · filed 2022-02-23 | $18.60M derived: sum of 3 quarters · filed 2022-02-23 | $18.60M 10-K · filed 2022-02-23 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2020-11-03 | $0.00 10-Q · filed 2020-11-03 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $0.00 10-Q · filed 2020-08-04 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-05 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 |
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