MOSAIC CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was -$21.50M.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was $19.70M, a 251.79% increase year-over-year.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was $1.00M.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $100.00K.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.20M, a 342.86% increase from fiscal 2023.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.40M, a 16.67% increase from fiscal 2022.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.20M.
- MOSAIC CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.20M, a 144.44% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $6.20M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $1.40M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $1.20M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | -$21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$1.80M derived: sum of 2 quarters · filed 2024-02-22 | -$800.00K derived: sum of 3 quarters · filed 2024-02-22 | -$1.20M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $19.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $20.70M derived: sum of 2 quarters · filed 2021-11-02 | $20.30M 10-Q · filed 2021-11-02 | $18.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $1.00M 10-Q · filed 2021-08-03 | $600.00K 10-Q · filed 2021-08-03 | -$1.70M derived: sum of 3 quarters · filed 2023-02-23 | $3.90M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $100.00K 10-Q · filed 2021-05-04 | -$2.70M derived: sum of 2 quarters · filed 2023-02-23 | $2.90M derived: sum of 3 quarters · filed 2023-02-23 | ||
| 2020-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $2.80M derived: sum of 2 quarters · filed 2023-02-23 | $2.70M 10-K · filed 2023-02-23 | ||
| 2020-09-30 | $5.60M 10-Q · filed 2020-11-03 | $5.50M 10-Q · filed 2020-11-03 | |||
| 2019-12-31 | $4.80M 10-K · filed 2022-02-23 | ||||
| 2019-06-30 | $4.60M 10-Q · filed 2019-08-06 | ||||
| 2018-12-31 | $1.00M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $400.00K 10-Q · filed 2019-11-05 | ||||
| 2017-12-31 | -$14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$8.40M derived: sum of 2 quarters · filed 2020-02-20 | -$6.10M 10-K · filed 2020-02-20 | $6.10M 10-K · filed 2018-02-21 | |
| 2017-09-30 | $6.00M 10-Q · filed 2017-11-03 | $8.30M 10-Q · filed 2018-11-06 | |||
| 2017-06-30 | $8.90M 10-Q · filed 2018-08-07 | ||||
| 2016-12-31 | -$54.20M 10-K · filed 2017-02-15 | ||||
| 2016-09-30 | -$28.00M 10-Q · filed 2016-11-01 | -$42.00M derived: sum of 2 quarters · filed 2016-11-01 | |||
| 2016-06-30 | -$14.00M 10-Q · filed 2016-08-02 | ||||
| 2015-12-31 | -$28.20M 10-K · filed 2017-02-15 | -$14.50M 10-K · filed 2016-02-19 | |||
| 2014-12-31 | -$47.00M 10-K · filed 2017-02-15 |
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