MOSAIC CO Other Comprehensive Income (Loss), Net of Tax
MOSAIC CO (MOS) reported Other Comprehensive Income (Loss), Net of Tax of -$75.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- MOSAIC CO other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$75.90M, a 130.78% decline year-over-year.
- MOSAIC CO other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $42.10M, a 63.74% decline year-over-year.
- MOSAIC CO other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$42.30M.
- MOSAIC CO other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$800.00K, a 100.67% decline year-over-year.
- MOSAIC CO other comprehensive income (loss), net of tax for fiscal 2025 was $319.60M.
- MOSAIC CO other comprehensive income (loss), net of tax for fiscal 2024 was -$499.60M, a 350.68% decline from fiscal 2023.
- MOSAIC CO other comprehensive income (loss), net of tax for fiscal 2023 was $199.30M.
- MOSAIC CO other comprehensive income (loss), net of tax for fiscal 2022 was -$258.60M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 7 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$75.90M 10-Q · filed 2026-08-05 | -$33.80M 10-Q · filed 2026-08-05 | -$76.10M derived: sum of 3 quarters · filed 2026-08-05 | -$76.90M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $42.10M 10-Q · filed 2026-05-11 | -$200.00K derived: sum of 2 quarters · filed 2026-05-11 | -$1.00M derived: sum of 3 quarters · filed 2026-05-11 | $245.60M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | -$42.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$43.10M derived: sum of 2 quarters · filed 2026-02-27 | $203.50M derived: sum of 3 quarters · filed 2026-08-05 | $319.60M 10-K · filed 2026-02-27 | ||
| 2025-09-30 | -$800.00K 10-Q · filed 2025-11-05 | $245.80M derived: sum of 2 quarters · filed 2026-08-05 | $361.90M 10-Q · filed 2025-11-05 | $21.30M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $246.60M 10-Q · filed 2026-08-05 | $362.70M 10-Q · filed 2026-08-05 | $22.10M derived: sum of 3 quarters · filed 2026-08-05 | $140.80M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $116.10M 10-Q · filed 2026-05-11 | -$224.50M derived: sum of 2 quarters · filed 2026-05-11 | -$105.80M derived: sum of 3 quarters · filed 2026-05-11 | -$244.30M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | -$340.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$221.90M derived: sum of 2 quarters · filed 2026-02-27 | -$360.40M derived: sum of 3 quarters · filed 2026-02-27 | -$499.60M 10-K · filed 2026-02-27 | ||
| 2024-09-30 | $118.70M 10-Q · filed 2025-11-05 | -$19.80M derived: sum of 2 quarters · filed 2025-11-05 | -$159.00M 10-Q · filed 2025-11-05 | -$3.50M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-06-30 | -$138.50M 10-Q · filed 2025-08-06 | -$277.70M 10-Q · filed 2025-08-06 | -$122.20M derived: sum of 3 quarters · filed 2026-02-27 | -$261.40M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-03-31 | -$139.20M 10-Q · filed 2025-05-07 | $16.30M derived: sum of 2 quarters · filed 2026-02-27 | -$122.90M derived: sum of 3 quarters · filed 2026-02-27 | $13.20M derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2023-12-31 | $155.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.30M derived: sum of 2 quarters · filed 2026-02-27 | $152.40M derived: sum of 3 quarters · filed 2026-02-27 | $199.30M 10-K · filed 2026-02-27 | ||
| 2023-09-30 | -$139.20M 10-Q · filed 2024-11-12 | -$3.10M derived: sum of 2 quarters · filed 2024-11-12 | $43.80M 10-Q · filed 2024-11-12 | $173.30M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | $136.10M 10-Q · filed 2024-08-07 | $183.00M 10-Q · filed 2024-08-07 | $312.50M derived: sum of 3 quarters · filed 2025-03-03 | -$82.00M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | $46.90M 10-Q · filed 2024-05-02 | $176.40M derived: sum of 2 quarters · filed 2025-03-03 | -$218.10M derived: sum of 3 quarters · filed 2025-03-03 | -$489.50M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $129.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$265.00M derived: sum of 2 quarters · filed 2025-03-03 | -$536.40M derived: sum of 3 quarters · filed 2025-03-03 | -$258.60M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | -$394.50M 10-Q · filed 2023-11-08 | -$665.90M derived: sum of 2 quarters · filed 2023-11-08 | -$388.10M 10-Q · filed 2023-11-08 | -$412.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | -$271.40M 10-Q · filed 2023-08-02 | $6.40M 10-Q · filed 2023-08-02 | -$17.50M derived: sum of 3 quarters · filed 2024-02-22 | -$263.90M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $277.80M 10-Q · filed 2023-05-04 | $253.90M derived: sum of 2 quarters · filed 2024-02-22 | $7.50M derived: sum of 3 quarters · filed 2024-02-22 | $310.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | -$23.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$270.30M derived: sum of 2 quarters · filed 2024-02-22 | $32.20M derived: sum of 3 quarters · filed 2024-02-22 | -$87.40M 10-K · filed 2024-02-22 | ||
| 2021-09-30 | -$246.40M 10-Q · filed 2022-11-08 | $56.10M derived: sum of 2 quarters · filed 2022-11-08 | -$63.50M 10-Q · filed 2022-11-08 | $186.20M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-06-30 | $302.50M 10-Q · filed 2022-08-02 | $182.90M 10-Q · filed 2022-08-02 | $432.60M derived: sum of 3 quarters · filed 2023-02-23 | $491.30M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2021-03-31 | -$119.60M 10-Q · filed 2022-05-03 | $130.10M derived: sum of 2 quarters · filed 2023-02-23 | $188.80M derived: sum of 3 quarters · filed 2023-02-23 | $258.30M derived: sum of 4 quarters · filed 2023-02-23 | ||
| 2020-12-31 | $249.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $308.40M derived: sum of 2 quarters · filed 2023-02-23 | $377.90M derived: sum of 3 quarters · filed 2023-02-23 | -$215.20M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $58.70M 10-Q · filed 2021-11-02 | $128.20M derived: sum of 2 quarters · filed 2021-11-02 | -$464.90M 10-Q · filed 2021-11-02 | -$396.70M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $69.50M 10-Q · filed 2021-08-03 | -$523.60M 10-Q · filed 2021-08-03 | -$455.40M derived: sum of 3 quarters · filed 2022-02-23 | -$645.40M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | -$593.10M 10-Q · filed 2021-05-04 | -$524.90M derived: sum of 2 quarters · filed 2022-02-23 | -$714.90M derived: sum of 3 quarters · filed 2022-02-23 | -$596.80M derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | $68.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$121.80M derived: sum of 2 quarters · filed 2022-02-23 | -$3.70M derived: sum of 3 quarters · filed 2022-02-23 | $57.70M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | -$190.00M 10-Q · filed 2020-11-03 | -$71.90M derived: sum of 2 quarters · filed 2020-11-03 | -$10.50M 10-Q · filed 2020-11-03 | -$149.10M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $118.10M 10-Q · filed 2020-08-04 | $179.50M 10-Q · filed 2020-08-04 | $40.90M derived: sum of 3 quarters · filed 2021-02-22 | $47.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $61.40M 10-Q · filed 2020-05-05 | -$77.20M derived: sum of 2 quarters · filed 2021-02-22 | -$71.10M derived: sum of 3 quarters · filed 2021-02-22 | $47.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | -$138.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$132.50M derived: sum of 2 quarters · filed 2021-02-22 | -$14.40M derived: sum of 3 quarters · filed 2021-02-22 | -$600.70M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $6.10M 10-Q · filed 2019-11-05 | $124.20M derived: sum of 2 quarters · filed 2020-08-04 | -$462.10M 10-Q · filed 2019-11-05 | $132.00M derived: sum of 4 quarters · filed 2020-08-04 | ||
| 2018-06-30 | $118.10M 10-Q · filed 2020-08-04 | -$327.50M 10-Q · filed 2018-08-07 | -$468.20M 10-Q · filed 2019-08-06 | $125.90M derived: sum of 3 quarters · filed 2020-08-04 | $304.90M derived: sum of 4 quarters · filed 2020-08-04 | |
| 2018-03-31 | $61.40M 10-Q · filed 2020-05-05 | -$140.70M 10-Q · filed 2018-05-09 | $7.80M derived: sum of 2 quarters · filed 2020-05-05 | $186.80M derived: sum of 3 quarters · filed 2020-05-05 | $268.50M derived: sum of 4 quarters · filed 2020-05-05 | |
| 2017-12-31 | -$53.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $125.40M derived: sum of 2 quarters · filed 2020-02-20 | $207.10M derived: sum of 3 quarters · filed 2020-02-20 | $250.20M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $179.00M 10-Q · filed 2018-11-06 | $260.70M derived: sum of 2 quarters · filed 2018-11-06 | $303.80M 10-Q · filed 2018-11-06 | $223.00M derived: sum of 4 quarters · filed 2019-03-13 | ||
| 2017-06-30 | $81.70M 10-Q · filed 2018-08-07 | $124.80M 10-Q · filed 2018-08-07 | $44.00M derived: sum of 3 quarters · filed 2019-03-13 | -$19.50M derived: sum of 4 quarters · filed 2019-03-13 | ||
| 2017-03-31 | $43.10M 10-Q · filed 2018-05-09 | -$37.70M derived: sum of 2 quarters · filed 2019-03-13 | -$101.20M derived: sum of 3 quarters · filed 2019-03-13 | -$42.70M derived: sum of 4 quarters · filed 2019-03-13 | ||
| 2016-12-31 | -$80.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$144.30M derived: sum of 2 quarters · filed 2019-03-13 | -$85.80M derived: sum of 3 quarters · filed 2019-03-13 | $182.80M 10-K · filed 2019-03-13 | ||
| 2016-09-30 | -$63.50M 10-Q · filed 2017-11-03 | -$5.00M derived: sum of 2 quarters · filed 2017-11-03 | $263.60M 10-Q · filed 2017-11-03 | $219.40M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $58.50M 10-Q · filed 2017-08-01 | $327.00M 10-Q · filed 2017-08-01 | $282.90M derived: sum of 3 quarters · filed 2018-02-21 | -$227.30M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $268.40M 10-Q · filed 2017-05-03 | $224.40M derived: sum of 2 quarters · filed 2018-02-21 | -$285.80M derived: sum of 3 quarters · filed 2018-02-21 | -$143.60M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2015-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$554.20M derived: sum of 2 quarters · filed 2018-02-21 | -$412.00M derived: sum of 3 quarters · filed 2018-02-21 | -$1.02B 10-K · filed 2018-02-21 | ||
| 2015-09-30 | -$510.20M 10-Q · filed 2016-11-01 | -$368.00M derived: sum of 2 quarters · filed 2016-11-01 | -$980.10M 10-Q · filed 2016-11-01 | -$1.24B derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-06-30 | $142.20M 10-Q · filed 2016-08-02 | -$469.90M 10-Q · filed 2016-08-02 | -$732.00M derived: sum of 3 quarters · filed 2017-02-15 | -$1.08B derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2015-03-31 | -$612.10M 10-Q · filed 2016-05-04 | -$874.20M derived: sum of 2 quarters · filed 2017-02-15 | -$1.22B derived: sum of 3 quarters · filed 2017-02-15 | -$967.40M derived: sum of 4 quarters · filed 2017-02-15 | ||
| 2014-12-31 | -$262.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$607.10M derived: sum of 2 quarters · filed 2017-02-15 | -$355.30M derived: sum of 3 quarters · filed 2017-02-15 | -$590.00M 10-K · filed 2017-02-15 | ||
| 2014-09-30 | -$345.00M 10-Q · filed 2015-11-03 | -$93.20M derived: sum of 2 quarters · filed 2015-11-03 | -$327.90M 10-Q · filed 2015-11-03 | |||
| 2014-06-30 | $251.80M 10-Q · filed 2015-08-04 | $17.30M 10-Q · filed 2015-08-04 | ||||
| 2014-03-31 | -$234.50M 10-Q · filed 2015-04-30 | |||||
| 2013-12-31 | -$213.40M 10-K · filed 2016-02-19 | |||||
| 2013-09-30 | $142.30M 10-Q · filed 2014-10-30 | -$130.40M derived: sum of 2 quarters · filed 2014-10-30 | -$278.80M 10-Q · filed 2014-10-30 | |||
| 2013-06-30 | -$272.70M 10-Q · filed 2014-07-31 | -$421.10M 10-Q · filed 2014-07-31 | ||||
| 2013-05-31 | -$83.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$52.30M 10-K · filed 2016-02-19 | ||||
| 2013-03-31 | -$148.40M 10-Q · filed 2014-05-06 | |||||
| 2013-02-28 | -$201.30M 10-Q · filed 2013-03-28 | -$208.40M derived: sum of 2 quarters · filed 2013-03-28 | $31.20M 10-Q · filed 2013-03-28 | |||
| 2012-11-30 | -$7.10M 10-Q · filed 2013-01-04 | $232.50M 10-Q · filed 2013-01-04 | ||||
| 2012-09-30 | $214.10M 10-Q · filed 2013-11-05 | |||||
| 2012-05-31 | -$286.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$28.80M derived: sum of 2 quarters · filed 2015-02-17 | -$395.00M derived: sum of 3 quarters · filed 2015-02-17 | -$336.10M 10-K · filed 2015-02-17 | ||
| 2012-02-29 | $257.30M 10-Q · filed 2013-03-28 | -$108.90M derived: sum of 2 quarters · filed 2013-03-28 | -$50.00M 10-Q · filed 2013-03-28 | |||
| 2011-11-30 | -$366.20M 10-Q · filed 2013-01-04 | -$307.30M 10-Q · filed 2013-01-04 | ||||
| 2011-05-31 | $423.40M 10-KT · filed 2014-02-18 |
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