MOSAIC CO Accrued Income Taxes, Current
MOSAIC CO (MOS) had Accrued Income Taxes, Current of $83.20 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-05
- 2026-06-30: Accrued Income Taxes, Current $83.20M.
- 2026-03-31: Accrued Income Taxes, Current $45.10M.
- 2025-12-31: Accrued Income Taxes, Current $34.30M.
- 2015-12-31: Accrued Income Taxes, Current $5.70M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $83.20M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $45.10M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $34.30M 10-Q · filed 2026-08-05 |
| 2015-12-31 | $5.70M 10-K · filed 2016-02-19 |
| 2015-09-30 | $100.00K 10-Q · filed 2015-11-03 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-04 |
| 2015-03-31 | $9.10M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $18.80M 10-K · filed 2016-02-19 |
| 2014-09-30 | $14.50M 10-Q · filed 2014-10-30 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-17 |
| 2012-02-29 | $77.00M 10-Q · filed 2012-03-29 |
| 2011-05-31 | $0.00 10-Q · filed 2012-03-29 |
| 2011-02-28 | $32.00M 10-Q · filed 2011-03-31 |
| 2010-08-31 | $16.20M 10-Q/A · filed 2010-10-29 |
| 2010-05-31 | $100.00K 10-Q · filed 2011-03-31 |
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