MOSAIC CO Accrued Income Taxes
MOSAIC CO (MOS) had Accrued Income Taxes of $34.30 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-02-27
- 2025-12-31: Accrued Income Taxes $34.30M.
- 2024-12-31: Accrued Income Taxes $204.70M.
- 2023-12-31: Accrued Income Taxes $190.00M.
- 2022-12-31: Accrued Income Taxes $208.30M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-12-31 | $34.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $204.70M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $190.00M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $208.30M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $184.30M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $83.10M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $67.80M 10-K · filed 2021-02-22 | $33.90M 10-K · filed 2020-02-20 |
| 2018-12-31 | $65.50M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $1.40M 10-K · filed 2019-03-13 |
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