MOSAIC CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.60 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2019-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-02-20
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $1.60M, a 82.02% decline year-over-year.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-03-31 was $8.90M.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $7.50M, a 9.64% decline from fiscal 2016.
- MOSAIC CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $8.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2018-03-31 | $1.60M 10-Q · filed 2019-05-07 | |
| 2017-12-31 | $7.50M 10-K · filed 2020-02-20 | |
| 2017-03-31 | $8.90M 10-Q · filed 2018-05-09 | |
| 2016-12-31 | $8.30M 10-K · filed 2019-03-13 |
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