MOSAIC CO Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
MOSAIC CO (MOS) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $100.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-03-13
- MOSAIC CO other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $100.00K, a 85.71% decline from fiscal 2017.
- MOSAIC CO other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $700.00K, a 30.00% decline from fiscal 2016.
- MOSAIC CO other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $1.00M, a 66.67% increase from fiscal 2015.
- MOSAIC CO other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $600.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 7 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|
| 2018-12-31 | $100.00K 10-K · filed 2019-03-13 | ||
| 2017-12-31 | $700.00K 10-K · filed 2019-03-13 | ||
| 2016-12-31 | $1.00M 10-K · filed 2019-03-13 | ||
| 2015-12-31 | $600.00K 10-K · filed 2018-02-21 | ||
| 2014-12-31 | -$6.30M 10-K · filed 2017-02-15 | $6.30M 10-K · filed 2015-02-17 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | ||
| 2013-05-31 | $0.00 10-K · filed 2016-02-19 |
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