MOSAIC CO Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2019-03-13
- MOSAIC CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -0.40%.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 0.00%.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -34.90%.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 7 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2018-12-31 | -0.40% 10-K · filed 2019-03-13 | ||
| 2017-12-31 | 0.00% 10-K · filed 2019-03-13 | ||
| 2016-12-31 | -34.90% 10-K · filed 2019-03-13 | ||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-21 | -0.80% 10-K · filed 2016-02-19 | |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-15 | -0.50% 10-K · filed 2015-02-17 | |
| 2013-12-31 | 2.50% 10-K · filed 2016-02-19 | ||
| 2013-05-31 | -0.30% 10-K · filed 2016-02-19 | ||
| 2012-05-31 | -0.40% 10-K · filed 2015-02-17 | ||
| 2011-05-31 | -1.80% 10-KT · filed 2014-02-18 | ||
| 2010-05-31 | 0.00% 10-K/A · filed 2012-07-31 | ||
| 2009-05-31 | -0.60% 10-K · filed 2011-07-19 |
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