MOSAIC CO Deferred Tax Liabilities, Gross
MOSAIC CO (MOS) had Deferred Tax Liabilities, Gross of $1.37 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.37B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.43B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.31B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.14B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.37B 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.43B 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.31B 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.14B 10-K · filed 2024-02-22 |
| 2021-12-31 | $991.70M 10-K · filed 2023-02-23 |
| 2020-12-31 | $864.80M 10-K · filed 2022-02-23 |
| 2019-12-31 | $694.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $798.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $1.36B 10-K · filed 2019-03-13 |
| 2016-12-31 | $1.67B 10-K · filed 2018-02-21 |
| 2015-12-31 | $1.59B 10-K · filed 2017-02-15 |
| 2014-12-31 | $1.68B 10-K · filed 2016-02-19 |
| 2013-12-31 | $2.00B 10-K · filed 2015-02-17 |
| 2013-05-31 | $1.93B 10-KT · filed 2014-02-18 |
| 2012-05-31 | $1.64B 10-KT · filed 2014-02-18 |
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 |