MOSAIC CO Increase (Decrease) in Deferred Income Taxes
MOSAIC CO (MOS) reported Increase (Decrease) in Deferred Income Taxes of $139.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- MOSAIC CO increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $53.20M.
- MOSAIC CO increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $85.90M, a 680.91% increase year-over-year.
- MOSAIC CO increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$196.10M, a 209.49% decline year-over-year.
- MOSAIC CO increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$31.10M, a 963.89% decline year-over-year.
- MOSAIC CO increase (decrease) in deferred income taxes for fiscal 2025 was -$251.80M, a 276.21% decline from fiscal 2024.
- MOSAIC CO increase (decrease) in deferred income taxes for fiscal 2024 was $142.90M, a 45.29% decline from fiscal 2023.
- MOSAIC CO increase (decrease) in deferred income taxes for fiscal 2023 was $261.20M.
- MOSAIC CO increase (decrease) in deferred income taxes for fiscal 2022 was -$344.40M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 7 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $53.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $139.10M 10-Q · filed 2026-08-05 | -$57.00M derived: sum of 3 quarters · filed 2026-08-05 | -$88.10M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $85.90M 10-Q · filed 2026-05-11 | -$110.20M derived: sum of 2 quarters · filed 2026-05-11 | -$141.30M derived: sum of 3 quarters · filed 2026-05-11 | -$176.90M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$196.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$227.20M derived: sum of 2 quarters · filed 2026-02-27 | -$262.80M derived: sum of 3 quarters · filed 2026-08-05 | -$251.80M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | -$31.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$66.70M derived: sum of 2 quarters · filed 2026-08-05 | -$55.70M 10-Q · filed 2025-11-05 | $123.40M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$35.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$24.60M 10-Q · filed 2026-08-05 | $154.50M derived: sum of 3 quarters · filed 2026-08-05 | $158.10M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $11.00M 10-Q · filed 2026-05-11 | $190.10M derived: sum of 2 quarters · filed 2026-05-11 | $193.70M derived: sum of 3 quarters · filed 2026-05-11 | $78.60M derived: sum of 4 quarters · filed 2026-05-11 | |||
| 2024-12-31 | $179.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $182.70M derived: sum of 2 quarters · filed 2026-02-27 | $67.60M derived: sum of 3 quarters · filed 2026-02-27 | $142.90M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$111.50M derived: sum of 2 quarters · filed 2025-11-05 | -$36.20M 10-Q · filed 2025-11-05 | $192.50M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$115.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$39.80M 10-Q · filed 2025-08-06 | $188.90M derived: sum of 3 quarters · filed 2026-02-27 | $225.10M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $75.30M 10-Q · filed 2025-05-07 | $304.00M derived: sum of 2 quarters · filed 2026-02-27 | $340.20M derived: sum of 3 quarters · filed 2026-02-27 | $335.30M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $228.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $264.90M derived: sum of 2 quarters · filed 2026-02-27 | $260.00M derived: sum of 3 quarters · filed 2026-02-27 | $261.20M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | $36.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $31.30M derived: sum of 2 quarters · filed 2024-11-12 | $32.50M 10-Q · filed 2024-11-12 | $20.90M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | -$4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$3.70M 10-Q · filed 2024-08-07 | -$15.30M derived: sum of 3 quarters · filed 2025-03-03 | -$50.80M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | $1.20M 10-Q · filed 2024-05-02 | -$10.40M derived: sum of 2 quarters · filed 2025-03-03 | -$45.90M derived: sum of 3 quarters · filed 2025-03-03 | -$213.00M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | -$11.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$47.10M derived: sum of 2 quarters · filed 2025-03-03 | -$214.20M derived: sum of 3 quarters · filed 2025-03-03 | -$344.40M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | -$35.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$202.60M derived: sum of 2 quarters · filed 2023-11-08 | -$332.80M 10-Q · filed 2023-11-08 | -$283.70M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | -$167.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$297.30M 10-Q · filed 2023-08-02 | -$248.20M derived: sum of 3 quarters · filed 2024-02-22 | -$357.20M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-03-31 | -$130.20M 10-Q · filed 2023-05-04 | -$81.10M derived: sum of 2 quarters · filed 2024-02-22 | -$190.10M derived: sum of 3 quarters · filed 2024-02-22 | -$266.00M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | $49.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$59.90M derived: sum of 2 quarters · filed 2024-02-22 | -$135.80M derived: sum of 3 quarters · filed 2024-02-22 | -$98.80M 10-K · filed 2024-02-22 | |||
| 2021-09-30 | -$109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$184.90M derived: sum of 2 quarters · filed 2022-11-08 | -$147.90M 10-Q · filed 2022-11-08 | $385.50M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$75.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$38.90M 10-Q · filed 2022-08-02 | $494.50M derived: sum of 3 quarters · filed 2023-02-23 | $521.30M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $37.00M 10-Q · filed 2022-05-03 | $570.40M derived: sum of 2 quarters · filed 2023-02-23 | $597.20M derived: sum of 3 quarters · filed 2023-02-23 | $613.70M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2020-12-31 | $533.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $560.20M derived: sum of 2 quarters · filed 2023-02-23 | $576.70M derived: sum of 3 quarters · filed 2023-02-23 | $684.00M 10-K · filed 2023-02-23 | |||
| 2020-09-30 | $26.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $43.30M derived: sum of 2 quarters · filed 2021-11-02 | $150.60M 10-Q · filed 2021-11-02 | -$150.60M 10-Q · filed 2020-11-03 | $414.80M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $16.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $123.80M 10-Q · filed 2021-08-03 | -$123.80M 10-Q · filed 2020-08-04 | $388.00M derived: sum of 3 quarters · filed 2022-02-23 | $414.70M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | $107.30M 10-Q · filed 2021-05-04 | $371.50M derived: sum of 2 quarters · filed 2022-02-23 | $398.20M derived: sum of 3 quarters · filed 2022-02-23 | $373.90M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | $264.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $290.90M derived: sum of 2 quarters · filed 2022-02-23 | $266.60M derived: sum of 3 quarters · filed 2022-02-23 | $261.30M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | $26.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $2.40M derived: sum of 2 quarters · filed 2020-11-03 | -$2.90M 10-Q · filed 2020-11-03 | $2.90M 10-Q · filed 2019-11-05 | $86.60M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$24.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$29.60M 10-Q · filed 2020-08-04 | $29.60M 10-Q · filed 2019-08-06 | $59.90M derived: sum of 3 quarters · filed 2021-02-22 | -$23.40M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | -$5.30M 10-Q · filed 2020-05-05 | $84.20M derived: sum of 2 quarters · filed 2021-02-22 | $900.00K derived: sum of 3 quarters · filed 2021-02-22 | $33.30M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $89.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $6.20M derived: sum of 2 quarters · filed 2021-02-22 | $38.60M derived: sum of 3 quarters · filed 2021-02-22 | $101.80M 10-K · filed 2021-02-22 | |||
| 2018-09-30 | -$83.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$50.90M derived: sum of 2 quarters · filed 2019-11-05 | $12.30M 10-Q · filed 2019-11-05 | -$546.20M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $32.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $95.60M 10-Q · filed 2019-08-06 | -$462.90M derived: sum of 3 quarters · filed 2020-02-20 | -$482.80M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $63.20M 10-Q · filed 2019-05-07 | -$495.30M derived: sum of 2 quarters · filed 2020-02-20 | -$515.20M derived: sum of 3 quarters · filed 2020-02-20 | -$490.10M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$558.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$578.40M derived: sum of 2 quarters · filed 2020-02-20 | -$553.30M derived: sum of 3 quarters · filed 2020-02-20 | -$612.40M 10-K · filed 2020-02-20 | |||
| 2017-09-30 | -$19.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $5.20M derived: sum of 2 quarters · filed 2018-11-06 | -$53.90M 10-Q · filed 2018-11-06 | $800.00K derived: sum of 4 quarters · filed 2019-03-13 | |||
| 2017-06-30 | $25.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$34.00M 10-Q · filed 2018-08-07 | $20.70M derived: sum of 3 quarters · filed 2019-03-13 | $78.80M derived: sum of 4 quarters · filed 2019-03-13 | |||
| 2017-03-31 | -$59.10M 10-Q · filed 2018-05-09 | -$4.40M derived: sum of 2 quarters · filed 2019-03-13 | $53.70M derived: sum of 3 quarters · filed 2019-03-13 | $70.10M derived: sum of 4 quarters · filed 2019-03-13 | |||
| 2016-12-31 | $54.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | $112.80M derived: sum of 2 quarters · filed 2019-03-13 | $129.20M derived: sum of 3 quarters · filed 2019-03-13 | $182.60M 10-K · filed 2019-03-13 | |||
| 2016-09-30 | $58.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $74.50M derived: sum of 2 quarters · filed 2017-11-03 | $127.90M 10-Q · filed 2017-11-03 | $25.30M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $16.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $69.80M 10-Q · filed 2017-08-01 | -$32.80M derived: sum of 3 quarters · filed 2018-02-21 | $22.90M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | $53.40M 10-Q · filed 2017-05-03 | -$49.20M derived: sum of 2 quarters · filed 2018-02-21 | $6.50M derived: sum of 3 quarters · filed 2018-02-21 | -$25.50M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$102.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$46.90M derived: sum of 2 quarters · filed 2018-02-21 | -$78.90M derived: sum of 3 quarters · filed 2018-02-21 | -$47.40M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | $55.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $23.70M derived: sum of 2 quarters · filed 2016-11-01 | $55.20M 10-Q · filed 2016-11-01 | $111.60M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$500.00K 10-Q · filed 2016-08-02 | $55.90M derived: sum of 3 quarters · filed 2017-02-15 | $61.30M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-03-31 | $31.50M 10-Q · filed 2016-05-04 | $87.90M derived: sum of 2 quarters · filed 2017-02-15 | $93.30M derived: sum of 3 quarters · filed 2017-02-15 | $126.40M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | $56.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $61.80M derived: sum of 2 quarters · filed 2017-02-15 | $94.90M derived: sum of 3 quarters · filed 2017-02-15 | $153.80M 10-K · filed 2017-02-15 | |||
| 2014-09-30 | $5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $38.50M derived: sum of 2 quarters · filed 2015-11-03 | $97.40M 10-Q · filed 2015-11-03 | ||||
| 2014-06-30 | $33.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $92.00M 10-Q · filed 2015-08-04 | |||||
| 2014-03-31 | $58.90M 10-Q · filed 2015-04-30 | ||||||
| 2013-12-31 | -$69.10M 10-K · filed 2016-02-19 | ||||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-05 | -$200.90M derived: sum of 2 quarters · filed 2014-07-31 | -$205.30M 10-Q · filed 2014-10-30 | ||||
| 2013-06-30 | -$200.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$205.30M 10-Q · filed 2014-07-31 | |||||
| 2013-05-31 | -$224.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$200.00M 10-K · filed 2016-02-19 | |||||
| 2013-03-31 | -$4.40M 10-Q · filed 2014-05-06 | ||||||
| 2013-02-28 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | $54.50M derived: sum of 2 quarters · filed 2013-03-28 | $24.10M 10-Q · filed 2013-03-28 | ||||
| 2012-11-30 | $55.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-04 | $24.70M 10-Q · filed 2013-01-04 | |||||
| 2012-09-30 | -$300.00K 10-Q · filed 2013-11-05 | ||||||
| 2012-08-31 | -$30.40M 10-Q · filed 2012-10-02 | -$194.40M derived: sum of 2 quarters · filed 2015-02-17 | -$146.80M derived: sum of 3 quarters · filed 2015-02-17 | -$223.60M derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2012-05-31 | -$164.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$116.40M derived: sum of 2 quarters · filed 2015-02-17 | -$193.20M derived: sum of 3 quarters · filed 2015-02-17 | -$245.80M 10-K · filed 2015-02-17 | |||
| 2012-02-29 | $47.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | -$29.20M derived: sum of 2 quarters · filed 2013-03-28 | -$81.80M 10-Q · filed 2013-03-28 | -$220.10M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-11-30 | -$76.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-04 | -$129.40M 10-Q · filed 2013-01-04 | -$267.70M derived: sum of 3 quarters · filed 2014-02-18 | -$319.90M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-08-31 | -$52.60M 10-Q · filed 2012-10-02 | -$190.90M derived: sum of 2 quarters · filed 2014-02-18 | -$243.10M derived: sum of 3 quarters · filed 2014-02-18 | -$279.60M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-05-31 | -$138.30M derived: 10-KT 12 month − 10-Q 9 month · filed 2014-02-18 | -$190.50M derived: sum of 2 quarters · filed 2014-02-18 | -$227.00M derived: sum of 3 quarters · filed 2014-02-18 | -$196.60M 10-KT · filed 2014-02-18 | |||
| 2011-02-28 | -$52.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-29 | -$88.70M derived: sum of 2 quarters · filed 2012-03-29 | -$58.30M 10-Q · filed 2012-03-29 | -$73.40M derived: sum of 4 quarters · filed 2012-07-31 | |||
| 2010-11-30 | -$36.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-04 | -$6.10M 10-Q · filed 2012-01-04 | -$21.20M derived: sum of 3 quarters · filed 2012-07-31 | -$22.30M derived: sum of 4 quarters · filed 2012-07-31 | |||
| 2010-08-31 | $30.40M 10-Q · filed 2011-09-29 | $15.30M derived: sum of 2 quarters · filed 2012-07-31 | $14.20M derived: sum of 3 quarters · filed 2012-07-31 | -$9.10M derived: sum of 4 quarters · filed 2012-07-31 | |||
| 2010-05-31 | -$15.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-07-31 | -$16.20M derived: sum of 2 quarters · filed 2012-07-31 | -$39.50M derived: sum of 3 quarters · filed 2012-07-31 | -$51.10M 10-K/A · filed 2012-07-31 | |||
| 2010-02-28 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-31 | -$24.40M derived: sum of 2 quarters · filed 2011-03-31 | -$36.00M 10-Q · filed 2011-03-31 | ||||
| 2009-11-30 | -$23.30M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-01-06 | -$34.90M 10-Q · filed 2011-01-06 | |||||
| 2009-08-31 | -$11.60M 10-Q/A · filed 2010-10-29 | ||||||
| 2009-05-31 | $138.90M 10-K · filed 2011-07-19 |
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 |