MOSAIC CO Deferred Federal Income Tax Expense (Benefit)
MOSAIC CO (MOS) reported Deferred Federal Income Tax Expense (Benefit) of -$1.40 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- MOSAIC CO deferred federal income tax expense (benefit) for fiscal 2025 was -$1.40M.
- MOSAIC CO deferred federal income tax expense (benefit) for fiscal 2024 was -$41.70M.
- MOSAIC CO deferred federal income tax expense (benefit) for fiscal 2023 was -$35.40M, a 116.43% decline from fiscal 2022.
- MOSAIC CO deferred federal income tax expense (benefit) for fiscal 2022 was $215.40M, a 51.80% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$1.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$41.70M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$35.40M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $215.40M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $141.90M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$66.70M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$194.80M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$105.10M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $602.30M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$147.90M 10-K · filed 2019-03-13 | |
| 2015-12-31 | -$38.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$103.60M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $32.80M 10-K · filed 2016-02-19 | |
| 2013-05-31 | -$32.90M 10-K · filed 2016-02-19 | |
| 2012-05-31 | $7.40M 10-K · filed 2015-02-17 | |
| 2011-05-31 | $99.20M 10-KT · filed 2014-02-18 | |
| 2010-05-31 | -$6.40M 10-K/A · filed 2012-07-31 | |
| 2009-05-31 | -$138.30M 10-K · filed 2011-07-19 |
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