MOSAIC CO Current State and Local Tax Expense (Benefit)
MOSAIC CO (MOS) reported Current State and Local Tax Expense (Benefit) of $3.30 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- MOSAIC CO current state and local tax expense (benefit) for fiscal 2025 was $3.30M, a 69.16% decline from fiscal 2024.
- MOSAIC CO current state and local tax expense (benefit) for fiscal 2024 was $10.70M, a 613.33% increase from fiscal 2023.
- MOSAIC CO current state and local tax expense (benefit) for fiscal 2023 was $1.50M, a 97.11% decline from fiscal 2022.
- MOSAIC CO current state and local tax expense (benefit) for fiscal 2022 was $51.90M, a 826.79% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 7 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $10.70M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $51.90M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $5.60M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$5.20M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $14.90M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$15.90M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $7.10M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $11.80M 10-K · filed 2017-02-15 | |
| 2013-12-31 | -$15.10M 10-K · filed 2016-02-19 | |
| 2013-05-31 | $42.50M 10-K · filed 2016-02-19 | |
| 2012-05-31 | $61.00M 10-K · filed 2015-02-17 | |
| 2011-05-31 | $52.00M 10-KT · filed 2014-02-18 | |
| 2010-05-31 | $15.80M 10-K/A · filed 2012-07-31 | |
| 2009-05-31 | $50.80M 10-K · filed 2011-07-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SCOTTS MIRACLE-GRO CO (SMG) | United States | $2.977B | 55.04 |
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |
| CF Industries Holdings, Inc. (CF) | United States | $17.923B | 6.65 |