MOSAIC CO Deferred Income Tax Assets, Net
MOSAIC CO (MOS) had Deferred Income Tax Assets, Net of $1.21 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $1.21B.
- 2026-03-31: Deferred Income Tax Assets, Net $988.30M.
- 2025-12-31: Deferred Income Tax Assets, Net $811.60M.
- 2025-09-30: Deferred Income Tax Assets, Net $1.02B.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $1.21B 10-Q · filed 2026-08-05 |
| 2026-03-31 | $988.30M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $811.60M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $1.02B 10-Q · filed 2025-11-05 |
| 2025-06-30 | $1.04B 10-Q · filed 2025-08-06 |
| 2025-03-31 | $1.02B 10-Q · filed 2025-05-07 |
| 2024-12-31 | $958.30M 10-K · filed 2026-02-27 |
| 2024-09-30 | $994.30M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $917.50M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $1.12B 10-Q · filed 2024-05-02 |
| 2023-12-31 | $1.08B 10-K · filed 2025-03-03 |
| 2023-09-30 | $801.70M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $793.90M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $764.10M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $752.30M 10-K · filed 2024-02-22 |
| 2022-09-30 | $753.30M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $818.20M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $1.01B 10-Q · filed 2022-05-03 |
| 2021-12-31 | $997.10M 10-K · filed 2023-02-23 |
| 2021-09-30 | $1.00B 10-Q · filed 2021-11-02 |
| 2021-06-30 | $1.17B 10-Q · filed 2021-08-03 |
| 2021-03-31 | $1.18B 10-Q · filed 2021-05-04 |
| 2020-12-31 | $1.18B 10-K · filed 2022-02-23 |
| 2020-09-30 | $657.00M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $664.50M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $606.30M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $515.40M 10-K · filed 2021-02-22 |
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