MOSAIC CO Deferred Income Tax Liabilities, Net
MOSAIC CO (MOS) had Deferred Income Tax Liabilities, Net of $1.19 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.19B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.05B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.00B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $971.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $1.19B 10-Q · filed 2026-08-05 |
| 2026-03-31 | $1.05B 10-Q · filed 2026-05-11 |
| 2025-12-31 | $1.00B 10-Q · filed 2026-08-05 |
| 2025-09-30 | $971.00M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $991.20M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $945.00M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $942.80M 10-K · filed 2026-02-27 |
| 2024-09-30 | $1.10B 10-Q · filed 2024-11-12 |
| 2024-06-30 | $1.03B 10-Q · filed 2024-08-07 |
| 2024-03-31 | $1.04B 10-Q · filed 2024-05-02 |
| 2023-12-31 | $1.07B 10-K · filed 2025-03-03 |
| 2023-09-30 | $1.02B 10-Q · filed 2023-11-08 |
| 2023-06-30 | $1.03B 10-Q · filed 2023-08-02 |
| 2023-03-31 | $1.01B 10-Q · filed 2023-05-04 |
| 2022-12-31 | $1.01B 10-K · filed 2024-02-22 |
| 2022-09-30 | $1.01B 10-Q · filed 2022-11-08 |
| 2022-06-30 | $1.08B 10-Q · filed 2022-08-02 |
| 2022-03-31 | $1.07B 10-Q · filed 2022-05-03 |
| 2021-12-31 | $1.02B 10-K · filed 2023-02-23 |
| 2021-09-30 | $1.05B 10-Q · filed 2021-11-02 |
| 2021-06-30 | $1.07B 10-Q · filed 2021-08-03 |
| 2021-03-31 | $1.07B 10-Q · filed 2021-05-04 |
| 2020-12-31 | $1.06B 10-K · filed 2022-02-23 |
| 2020-09-30 | $1.03B 10-Q · filed 2020-11-03 |
| 2020-06-30 | $1.05B 10-Q · filed 2020-08-04 |
| 2020-03-31 | $977.00M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $1.04B 10-K · filed 2021-02-22 |
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