MOSAIC CO Excess Tax Benefit from Share-based Compensation, Financing Activities
MOSAIC CO (MOS) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $1.70 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2021-05-04.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2021-05-04
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2020-03-31 was $1.70M.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2011-05-31 was $1.30M, a 1200.00% increase year-over-year.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2011-02-28 was $5.90M, a 90.32% increase year-over-year.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for the quarter ending 2010-11-30 was $5.50M.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $0.00.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for fiscal 2011 was $13.40M, a 306.06% increase from fiscal 2010.
- MOSAIC CO excess tax benefit from share-based compensation, financing activities for fiscal 2010 was $3.30M, a 49.23% decline from fiscal 2009.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2020-03-31 | $1.70M 10-Q · filed 2021-05-04 | |||
| 2013-05-31 | $0.00 10-K · filed 2013-07-17 | |||
| 2012-05-31 | $0.00 10-K · filed 2013-07-17 | |||
| 2011-05-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-17 | $7.20M derived: sum of 2 quarters · filed 2013-07-17 | $12.70M derived: sum of 3 quarters · filed 2013-07-17 | $13.40M 10-K · filed 2013-07-17 |
| 2011-02-28 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-31 | $11.40M derived: sum of 2 quarters · filed 2011-03-31 | $12.10M 10-Q · filed 2011-03-31 | $12.20M derived: sum of 4 quarters · filed 2012-07-31 |
| 2010-11-30 | $5.50M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-01-06 | $6.20M 10-Q · filed 2011-01-06 | $6.30M derived: sum of 3 quarters · filed 2012-07-31 | $9.40M derived: sum of 4 quarters · filed 2012-07-31 |
| 2010-08-31 | $700.00K 10-Q/A · filed 2010-10-29 | $800.00K derived: sum of 2 quarters · filed 2012-07-31 | $3.90M derived: sum of 3 quarters · filed 2012-07-31 | $3.60M derived: sum of 4 quarters · filed 2012-07-31 |
| 2010-05-31 | $100.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-07-31 | $3.20M derived: sum of 2 quarters · filed 2012-07-31 | $2.90M derived: sum of 3 quarters · filed 2012-07-31 | $3.30M 10-K/A · filed 2012-07-31 |
| 2010-02-28 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-31 | $2.80M derived: sum of 2 quarters · filed 2011-03-31 | $3.20M 10-Q · filed 2011-03-31 | |
| 2009-11-30 | -$300.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-01-06 | $100.00K 10-Q · filed 2011-01-06 | ||
| 2009-08-31 | $400.00K 10-Q/A · filed 2010-10-29 | |||
| 2009-05-31 | $6.50M 10-K · filed 2011-07-19 |
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