MOSAIC CO Tax Adjustments, Settlements, and Unusual Provisions
MOSAIC CO (MOS) reported Tax Adjustments, Settlements, and Unusual Provisions of $2.40 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2018-11-06.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-11-06
- MOSAIC CO tax adjustments, settlements, and unusual provisions for the quarter ending 2017-09-30 was $2.40M.
- MOSAIC CO tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was $0.00.
- MOSAIC CO tax adjustments, settlements, and unusual provisions for the quarter ending 2015-06-30 was -$36.80M.
- MOSAIC CO tax adjustments, settlements, and unusual provisions for the quarter ending 2015-03-31 was $18.40M.
- MOSAIC CO tax adjustments, settlements, and unusual provisions for fiscal 2013 was $179.30M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 7 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|---|
| 2017-09-30 | $2.40M 10-Q · filed 2018-11-06 | -$2.40M 10-Q · filed 2017-11-03 | ||||
| 2016-06-30 | $6.20M 10-Q · filed 2017-08-01 | |||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$36.80M derived: sum of 2 quarters · filed 2015-11-03 | -$18.40M 10-Q · filed 2015-11-03 | |||
| 2015-06-30 | -$36.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$18.40M 10-Q · filed 2015-08-04 | ||||
| 2015-03-31 | $18.40M 10-Q · filed 2015-04-30 | |||||
| 2013-12-31 | $10.60M 10-KT · filed 2014-02-18 | |||||
| 2013-09-30 | $17.00M 10-Q · filed 2013-11-05 | |||||
| 2013-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-17 | $0.00 derived: sum of 2 quarters · filed 2013-07-17 | $179.30M 10-K · filed 2013-07-17 | |||
| 2013-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | $179.30M 10-Q · filed 2013-03-28 | ||||
| 2012-11-30 | $179.30M 10-Q · filed 2013-01-04 |
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