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MOSAIC CO (MOS) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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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 endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 7 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2018-12-31-0.40%
10-K · filed 2019-03-13
2017-12-310.00%
10-K · filed 2019-03-13
2016-12-31-34.90%
10-K · filed 2019-03-13
2015-12-310.00%
10-K · filed 2018-02-21
-0.80%
10-K · filed 2016-02-19
2014-12-310.00%
10-K · filed 2017-02-15
-0.50%
10-K · filed 2015-02-17
2013-12-312.50%
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
2010-05-310.00%
10-K/A · filed 2012-07-31
2009-05-31-0.60%
10-K · filed 2011-07-19

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