MOSAIC CO Share-based Payment Arrangement, Expense, Tax Benefit
MOSAIC CO (MOS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $5.10 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-27
- MOSAIC CO share-based payment arrangement, expense, tax benefit for fiscal 2025 was $5.10M, a 410.00% increase from fiscal 2024.
- MOSAIC CO share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.00M, a 88.89% decline from fiscal 2023.
- MOSAIC CO share-based payment arrangement, expense, tax benefit for fiscal 2023 was $9.00M, a 20.00% increase from fiscal 2022.
- MOSAIC CO share-based payment arrangement, expense, tax benefit for fiscal 2022 was $7.50M, a 15.38% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 7 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|
| 2025-12-31 | $5.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $7.50M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $6.50M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $5.20M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $6.70M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $5.80M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $9.70M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $10.70M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $13.80M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $19.80M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $8.40M 10-K · filed 2016-02-19 | |
| 2013-05-31 | $11.40M 10-K · filed 2016-02-19 | |
| 2012-05-31 | $8.70M 10-K · filed 2015-02-17 | |
| 2011-05-31 | $7.80M 10-KT · filed 2014-02-18 | |
| 2010-05-31 | $8.40M 10-K/A · filed 2012-07-31 | |
| 2009-05-31 | $8.40M 10-K · filed 2011-07-19 |
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