MOSAIC CO Effective Income Tax Rate Reconciliation Gilti Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation Gilti Amount of $42.30 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- MOSAIC CO effective income tax rate reconciliation gilti amount for fiscal 2025 was $42.30M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $42.30M 10-K · filed 2026-02-27 |
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