MOSAIC CO Current Income Tax Expense (Benefit)
MOSAIC CO (MOS) reported Current Income Tax Expense (Benefit) of $376.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- MOSAIC CO current income tax expense (benefit) for fiscal 2025 was $376.90M, a 11.44% increase from fiscal 2024.
- MOSAIC CO current income tax expense (benefit) for fiscal 2024 was $338.20M, a 24.05% decline from fiscal 2023.
- MOSAIC CO current income tax expense (benefit) for fiscal 2023 was $445.30M, a 49.68% decline from fiscal 2022.
- MOSAIC CO current income tax expense (benefit) for fiscal 2022 was $885.00M, a 133.02% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 7 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $376.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $338.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $445.30M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $885.00M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $379.80M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $93.70M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $38.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $173.50M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$121.70M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $37.30M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $42.50M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $323.20M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $101.80M 10-K · filed 2016-02-19 | |
| 2013-05-31 | $262.80M 10-K · filed 2016-02-19 | |
| 2012-05-31 | $452.50M 10-K · filed 2015-02-17 | |
| 2011-05-31 | $567.00M 10-KT · filed 2014-02-18 | |
| 2010-05-31 | $295.50M 10-K/A · filed 2012-07-31 | |
| 2009-05-31 | $796.60M 10-K · filed 2011-07-19 |
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