MOSAIC CO Income Taxes Paid
MOSAIC CO (MOS) reported Income Taxes Paid of $108.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- MOSAIC CO income taxes paid, net for the quarter ending 2026-06-30 was $44.50M, a 40.75% decline year-over-year.
- MOSAIC CO income taxes paid, net for the quarter ending 2026-03-31 was $64.30M, a 14.83% decline year-over-year.
- MOSAIC CO income taxes paid, net for the quarter ending 2025-12-31 was $82.20M, a 55.39% increase year-over-year.
- MOSAIC CO income taxes paid, net for the quarter ending 2025-09-30 was $88.50M, a 19.62% decline year-over-year.
- MOSAIC CO income taxes paid, net for fiscal 2025 was $321.30M, a 4.66% decline from fiscal 2024.
- MOSAIC CO income taxes paid, net for fiscal 2024 was $337.00M, a 12.60% decline from fiscal 2023.
- MOSAIC CO income taxes paid, net for fiscal 2023 was $385.60M, a 65.40% decline from fiscal 2022.
- MOSAIC CO income taxes paid, net for fiscal 2022 was $1.11B, a 434.28% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 7 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $44.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $108.80M 10-Q · filed 2026-08-05 | $191.00M derived: sum of 3 quarters · filed 2026-08-05 | $279.50M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $64.30M 10-Q · filed 2026-05-11 | $146.50M derived: sum of 2 quarters · filed 2026-05-11 | $235.00M derived: sum of 3 quarters · filed 2026-05-11 | $310.10M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $82.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $170.70M derived: sum of 2 quarters · filed 2026-02-27 | $245.80M derived: sum of 3 quarters · filed 2026-08-05 | $321.30M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $88.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $163.60M derived: sum of 2 quarters · filed 2026-08-05 | $239.10M 10-Q · filed 2025-11-05 | $292.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $75.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $150.60M 10-Q · filed 2026-08-05 | $203.50M derived: sum of 3 quarters · filed 2026-08-05 | $313.60M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $75.50M 10-Q · filed 2026-05-11 | $128.40M derived: sum of 2 quarters · filed 2026-05-11 | $238.50M derived: sum of 3 quarters · filed 2026-05-11 | $313.90M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | $52.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $163.00M derived: sum of 2 quarters · filed 2026-02-27 | $238.40M derived: sum of 3 quarters · filed 2026-02-27 | $337.00M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $110.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $185.50M derived: sum of 2 quarters · filed 2025-11-05 | $284.10M 10-Q · filed 2025-11-05 | $248.10M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $75.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $174.00M 10-Q · filed 2025-08-06 | $138.00M derived: sum of 3 quarters · filed 2026-02-27 | $186.70M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $98.60M 10-Q · filed 2025-05-07 | $62.60M derived: sum of 2 quarters · filed 2026-02-27 | $111.30M derived: sum of 3 quarters · filed 2026-02-27 | $258.50M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $12.70M derived: sum of 2 quarters · filed 2026-02-27 | $159.90M derived: sum of 3 quarters · filed 2026-02-27 | $385.60M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $48.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $195.90M derived: sum of 2 quarters · filed 2024-11-12 | $421.60M 10-Q · filed 2024-11-12 | $791.50M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $147.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $372.90M 10-Q · filed 2024-08-07 | $742.80M derived: sum of 3 quarters · filed 2025-03-03 | $995.40M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $225.70M 10-Q · filed 2024-05-02 | $595.60M derived: sum of 2 quarters · filed 2025-03-03 | $848.20M derived: sum of 3 quarters · filed 2025-03-03 | $1.08B derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $369.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $622.50M derived: sum of 2 quarters · filed 2025-03-03 | $856.00M derived: sum of 3 quarters · filed 2025-03-03 | $1.11B 10-K · filed 2025-03-03 | |
| 2022-09-30 | $252.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $486.10M derived: sum of 2 quarters · filed 2023-11-08 | $744.60M 10-Q · filed 2023-11-08 | $780.70M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $233.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $492.00M 10-Q · filed 2023-08-02 | $528.10M derived: sum of 3 quarters · filed 2024-02-22 | $581.70M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $258.50M 10-Q · filed 2023-05-04 | $294.60M derived: sum of 2 quarters · filed 2024-02-22 | $348.20M derived: sum of 3 quarters · filed 2024-02-22 | $384.40M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $36.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $89.70M derived: sum of 2 quarters · filed 2024-02-22 | $125.90M derived: sum of 3 quarters · filed 2024-02-22 | $208.60M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $53.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $89.80M derived: sum of 2 quarters · filed 2022-11-08 | $172.50M 10-Q · filed 2022-11-08 | $193.40M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $36.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $118.90M 10-Q · filed 2022-08-02 | $139.80M derived: sum of 3 quarters · filed 2023-02-23 | $146.80M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $82.70M 10-Q · filed 2022-05-03 | $103.60M derived: sum of 2 quarters · filed 2023-02-23 | $110.60M derived: sum of 3 quarters · filed 2023-02-23 | $22.40M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $27.90M derived: sum of 2 quarters · filed 2023-02-23 | -$60.30M derived: sum of 3 quarters · filed 2023-02-23 | $6.20M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$81.20M derived: sum of 2 quarters · filed 2021-11-02 | -$14.70M 10-Q · filed 2021-11-02 | -$82.50M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$88.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$21.70M 10-Q · filed 2021-08-03 | -$89.50M derived: sum of 3 quarters · filed 2022-02-23 | -$78.60M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $66.50M 10-Q · filed 2021-05-04 | -$1.30M derived: sum of 2 quarters · filed 2022-02-23 | $9.60M derived: sum of 3 quarters · filed 2022-02-23 | $19.20M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$67.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$56.90M derived: sum of 2 quarters · filed 2022-02-23 | -$47.30M derived: sum of 3 quarters · filed 2022-02-23 | $46.50M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $20.50M derived: sum of 2 quarters · filed 2020-11-03 | $114.30M 10-Q · filed 2020-11-03 | $66.90M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | $9.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $103.40M 10-Q · filed 2020-08-04 | $56.00M derived: sum of 3 quarters · filed 2021-02-22 | $42.70M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $93.80M 10-Q · filed 2020-05-05 | $46.40M derived: sum of 2 quarters · filed 2021-02-22 | $33.10M derived: sum of 3 quarters · filed 2021-02-22 | $46.80M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | -$47.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$60.70M derived: sum of 2 quarters · filed 2021-02-22 | -$47.00M derived: sum of 3 quarters · filed 2021-02-22 | -$34.20M 10-K · filed 2021-02-22 | |
| 2018-09-30 | -$13.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $400.00K derived: sum of 2 quarters · filed 2019-11-05 | $13.20M 10-Q · filed 2019-11-05 | -$40.20M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | $13.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $26.50M 10-Q · filed 2019-08-06 | -$26.90M derived: sum of 3 quarters · filed 2020-02-20 | -$34.70M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $12.80M 10-Q · filed 2019-05-07 | -$40.60M derived: sum of 2 quarters · filed 2020-02-20 | -$48.40M derived: sum of 3 quarters · filed 2020-02-20 | -$56.90M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -$53.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$61.20M derived: sum of 2 quarters · filed 2020-02-20 | -$69.70M derived: sum of 3 quarters · filed 2020-02-20 | -$70.10M 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$16.30M derived: sum of 2 quarters · filed 2018-11-06 | -$16.70M 10-Q · filed 2018-11-06 | -$106.80M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-06-30 | -$8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$8.90M 10-Q · filed 2018-08-07 | -$99.00M derived: sum of 3 quarters · filed 2019-03-13 | -$99.80M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2017-03-31 | -$400.00K 10-Q · filed 2018-05-09 | -$90.50M derived: sum of 2 quarters · filed 2019-03-13 | -$91.30M derived: sum of 3 quarters · filed 2019-03-13 | -$72.70M derived: sum of 4 quarters · filed 2019-03-13 | |
| 2016-12-31 | -$90.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$90.90M derived: sum of 2 quarters · filed 2019-03-13 | -$72.30M derived: sum of 3 quarters · filed 2019-03-13 | -$65.40M 10-K · filed 2019-03-13 | |
| 2016-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $17.80M derived: sum of 2 quarters · filed 2017-11-03 | $24.70M 10-Q · filed 2017-11-03 | $31.50M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $18.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $25.50M 10-Q · filed 2017-08-01 | $32.30M derived: sum of 3 quarters · filed 2018-02-21 | $80.80M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $6.90M 10-Q · filed 2017-05-03 | $13.70M derived: sum of 2 quarters · filed 2018-02-21 | $62.20M derived: sum of 3 quarters · filed 2018-02-21 | $153.80M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $55.30M derived: sum of 2 quarters · filed 2018-02-21 | $146.90M derived: sum of 3 quarters · filed 2018-02-21 | $193.30M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $48.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $140.10M derived: sum of 2 quarters · filed 2016-11-01 | $186.50M 10-Q · filed 2016-11-01 | $261.00M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-06-30 | $91.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $138.00M 10-Q · filed 2016-08-02 | $212.50M derived: sum of 3 quarters · filed 2017-02-15 | $190.90M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-03-31 | $46.40M 10-Q · filed 2016-05-04 | $120.90M derived: sum of 2 quarters · filed 2017-02-15 | $99.30M derived: sum of 3 quarters · filed 2017-02-15 | $135.30M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2014-12-31 | $74.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $52.90M derived: sum of 2 quarters · filed 2017-02-15 | $88.90M derived: sum of 3 quarters · filed 2017-02-15 | $113.20M 10-K · filed 2017-02-15 | |
| 2014-09-30 | -$21.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $14.40M derived: sum of 2 quarters · filed 2015-11-03 | $38.70M 10-Q · filed 2015-11-03 | ||
| 2014-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $60.30M 10-Q · filed 2015-08-04 | |||
| 2014-03-31 | $24.30M 10-Q · filed 2015-04-30 | ||||
| 2013-12-31 | $155.70M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-05 | $52.90M derived: sum of 2 quarters · filed 2014-07-31 | $92.20M 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | $52.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $133.40M 10-Q · filed 2014-07-31 | |||
| 2013-05-31 | $34.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $299.90M 10-K · filed 2016-02-19 | |||
| 2013-03-31 | $80.50M 10-Q · filed 2014-05-06 | ||||
| 2013-02-28 | $80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | $183.20M derived: sum of 2 quarters · filed 2013-03-28 | $265.50M 10-Q · filed 2013-03-28 | ||
| 2012-11-30 | $103.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-04 | $185.50M 10-Q · filed 2013-01-04 | |||
| 2012-09-30 | $130.40M 10-Q · filed 2013-11-05 | ||||
| 2012-08-31 | $82.30M 10-Q · filed 2012-10-02 | $143.30M derived: sum of 2 quarters · filed 2015-02-17 | $263.20M derived: sum of 3 quarters · filed 2015-02-17 | $448.60M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-05-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $180.90M derived: sum of 2 quarters · filed 2015-02-17 | $366.30M derived: sum of 3 quarters · filed 2015-02-17 | $516.40M 10-K · filed 2015-02-17 | |
| 2012-02-29 | $119.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | $305.30M derived: sum of 2 quarters · filed 2013-03-28 | $455.40M 10-Q · filed 2013-03-28 | $556.10M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-11-30 | $185.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-04 | $335.50M 10-Q · filed 2013-01-04 | $436.20M derived: sum of 3 quarters · filed 2014-02-18 | $564.20M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-08-31 | $150.10M 10-Q · filed 2012-10-02 | $250.80M derived: sum of 2 quarters · filed 2014-02-18 | $378.80M derived: sum of 3 quarters · filed 2014-02-18 | $608.10M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2011-05-31 | $100.70M derived: 10-KT 12 month − 10-Q 9 month · filed 2014-02-18 | $228.70M derived: sum of 2 quarters · filed 2014-02-18 | $458.00M derived: sum of 3 quarters · filed 2014-02-18 | $535.20M 10-KT · filed 2014-02-18 | |
| 2011-02-28 | $128.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-29 | $357.30M derived: sum of 2 quarters · filed 2012-03-29 | $434.50M 10-Q · filed 2012-03-29 | $430.40M derived: sum of 4 quarters · filed 2012-07-31 | |
| 2010-11-30 | $229.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-04 | $306.50M 10-Q · filed 2012-01-04 | $302.40M derived: sum of 3 quarters · filed 2012-07-31 | $420.50M derived: sum of 4 quarters · filed 2012-07-31 | |
| 2010-08-31 | $77.20M 10-Q · filed 2011-09-29 | $73.10M derived: sum of 2 quarters · filed 2012-07-31 | $191.20M derived: sum of 3 quarters · filed 2012-07-31 | $294.70M derived: sum of 4 quarters · filed 2012-07-31 | |
| 2010-05-31 | -$4.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-07-31 | $114.00M derived: sum of 2 quarters · filed 2012-07-31 | $217.50M derived: sum of 3 quarters · filed 2012-07-31 | $488.50M 10-K/A · filed 2012-07-31 | |
| 2010-02-28 | $118.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-31 | $221.60M derived: sum of 2 quarters · filed 2011-03-31 | $492.60M 10-Q · filed 2011-03-31 | ||
| 2009-11-30 | $103.50M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-01-06 | $374.50M 10-Q · filed 2011-01-06 | |||
| 2009-08-31 | $271.00M 10-Q/A · filed 2010-10-29 | ||||
| 2009-05-31 | $915.00M 10-K · filed 2011-07-19 |
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