MOSAIC CO Deferred Tax Liabilities, Net
MOSAIC CO (MOS) had Deferred Tax Liabilities, Net of $189.30 million 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $189.30M.
- 2022-12-31: Deferred Tax Liabilities, Net $257.80M.
- 2021-12-31: Deferred Tax Liabilities, Net $19.10M.
- 2020-12-31: Deferred Tax Liabilities, Net $118.60M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $189.30M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $257.80M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $19.10M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $118.60M 10-K · filed 2021-02-22 | |
| 2019-12-31 | $525.30M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $736.80M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $862.70M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $172.80M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $285.60M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $444.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $769.90M 10-K · filed 2015-02-17 | |
| 2013-05-31 | $760.10M 10-KT · filed 2014-02-18 | $1.93B 10-K · filed 2013-07-17 |
| 2012-05-31 | $561.90M 10-KT · filed 2014-02-18 | $1.64B 10-K · filed 2012-07-17 |
| 2011-05-31 | $1.48B 10-K/A · filed 2012-07-31 | |
| 2010-05-31 | $1.32B 10-K · filed 2011-07-19 |
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