MOSAIC CO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $254.70 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- MOSAIC CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $254.70M, a 102.30% increase from fiscal 2024.
- MOSAIC CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $125.90M, a 190.09% increase from fiscal 2023.
- MOSAIC CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $43.40M, a 65.65% increase from fiscal 2022.
- MOSAIC CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $26.20M, a 4266.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $254.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $125.90M 10-K · filed 2025-03-03 |
| 2023-12-31 | $43.40M 10-K · filed 2025-03-03 |
| 2022-12-31 | $26.20M 10-K · filed 2025-03-03 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$609.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$355.60M 10-K · filed 2022-02-23 |
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