MOSAIC CO Tax Credit Carryforward, Valuation Allowance
MOSAIC CO (MOS) had Tax Credit Carryforward, Valuation Allowance of $110.80 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-27
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $110.80M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $105.40M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $531.00M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $83.60M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $110.80M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $105.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $531.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $83.60M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $111.20M 10-K · filed 2024-02-22 | |
| 2019-12-31 | $49.80M 10-K · filed 2022-02-23 | -$49.80M 10-K · filed 2020-02-20 |
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