MOSAIC CO Deferred Tax Liabilities, Other Finite-Lived Assets
MOSAIC CO (MOS) had Deferred Tax Liabilities, Other Finite-Lived Assets of $593.50 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $593.50M.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $573.40M.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $623.60M.
- 2022-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $613.50M.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets |
|---|---|
| 2025-12-31 | $593.50M 10-K · filed 2026-02-27 |
| 2024-12-31 | $573.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $623.60M 10-K · filed 2025-03-03 |
| 2022-12-31 | $613.50M 10-K · filed 2024-02-22 |
| 2021-12-31 | $430.10M 10-K · filed 2023-02-23 |
| 2020-12-31 | $527.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $530.70M 10-K · filed 2021-02-22 |
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 |