MOSAIC CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $42.70 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2021-11-02
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-09-30 was $0.00.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-06-30 was $42.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $42.70M derived: sum of 2 quarters · filed 2021-11-02 | $42.70M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $42.70M 10-Q · filed 2021-08-03 | $42.70M 10-Q · filed 2021-08-03 |
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