MOSAIC CO Deferred State and Local Income Tax Expense (Benefit)
MOSAIC CO (MOS) reported Deferred State and Local Income Tax Expense (Benefit) of $7.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- MOSAIC CO deferred state and local income tax expense (benefit) for fiscal 2025 was $7.50M.
- MOSAIC CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$29.00M.
- MOSAIC CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.20M, a 113.55% decline from fiscal 2022.
- MOSAIC CO deferred state and local income tax expense (benefit) for fiscal 2022 was $31.00M, a 44.86% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$4.20M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $31.00M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $21.40M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$12.90M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$6.70M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $9.90M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$39.90M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $3.90M 10-K · filed 2019-03-13 | |
| 2015-12-31 | -$19.50M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$16.40M 10-K · filed 2017-02-15 | |
| 2013-12-31 | -$300.00K 10-K · filed 2016-02-19 | |
| 2013-05-31 | -$14.10M 10-K · filed 2016-02-19 | |
| 2012-05-31 | $9.00M 10-K · filed 2015-02-17 | |
| 2011-05-31 | $7.00M 10-KT · filed 2014-02-18 | |
| 2010-05-31 | $6.90M 10-K/A · filed 2012-07-31 | |
| 2009-05-31 | $7.80M 10-K · filed 2011-07-19 |
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