MOSAIC CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2021-02-22
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.70%, a 65.00% decline from fiscal 2017.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 2.00%, a 9.09% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2020-12-31 | 0.00% 10-K · filed 2021-02-22 |
| 2019-12-31 | 0.00% 10-K · filed 2021-02-22 |
| 2018-12-31 | 0.70% 10-K · filed 2021-02-22 |
| 2017-12-31 | 2.00% 10-K · filed 2020-02-20 |
| 2016-12-31 | 2.20% 10-K · filed 2019-03-13 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-21 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SCOTTS MIRACLE-GRO CO (SMG) | United States | $2.977B | 55.04 |
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |
| CF Industries Holdings, Inc. (CF) | United States | $17.923B | 6.65 |