MOSAIC CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.90%.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -42.60%.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -11.50%.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-02-27 |
| 2024-12-31 | -42.60% 10-K · filed 2026-02-27 |
| 2023-12-31 | -11.50% 10-K · filed 2026-02-27 |
| 2022-12-31 | -2.60% 10-K · filed 2025-03-03 |
| 2021-12-31 | -5.70% 10-K · filed 2024-02-22 |
| 2020-12-31 | -35.60% 10-K · filed 2023-02-23 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-23 |
| 2013-05-31 | 10.20% 10-K · filed 2013-07-17 |
| 2012-05-31 | 2.90% 10-K · filed 2013-07-17 |
| 2011-05-31 | 7.50% 10-K · filed 2013-07-17 |
| 2010-05-31 | 1.10% 10-K/A · filed 2012-07-31 |
| 2009-05-31 | 10.50% 10-K · filed 2011-07-19 |
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