MOSAIC CO Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $100.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-05-11
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was $100.00K, a 91.67% decline year-over-year.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $900.00K, a 200.00% increase year-over-year.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $400.00K, a 99.67% decline year-over-year.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was $1.20M, a 50.00% increase year-over-year.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $29.30M, a 632.50% increase from fiscal 2022.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $4.00M.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$609.00M.
- MOSAIC CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was -$355.60M, a 50900.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $100.00K 10-Q · filed 2026-05-11 | |||||||
| 2025-09-30 | $900.00K 10-Q · filed 2025-11-05 | $1.30M derived: sum of 2 quarters · filed 2025-11-05 | $22.90M 10-Q · filed 2025-11-05 | |||||
| 2025-06-30 | $400.00K 10-Q · filed 2025-08-06 | $25.20M 10-Q · filed 2025-08-06 | ||||||
| 2025-03-31 | $1.20M 10-Q · filed 2025-05-07 | |||||||
| 2024-09-30 | $300.00K 10-Q · filed 2024-11-12 | $120.40M derived: sum of 2 quarters · filed 2024-11-12 | $121.20M derived: sum of 3 quarters · filed 2024-11-12 | $109.40M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2024-06-30 | $120.10M 10-Q · filed 2024-08-07 | $119.40M 10-Q · filed 2024-08-07 | $109.10M derived: sum of 3 quarters · filed 2025-03-03 | $126.40M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2024-03-31 | $800.00K 10-Q · filed 2024-05-02 | -$11.00M derived: sum of 2 quarters · filed 2025-03-03 | $6.30M derived: sum of 3 quarters · filed 2025-03-03 | $16.20M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $5.50M derived: sum of 2 quarters · filed 2025-03-03 | $15.40M derived: sum of 3 quarters · filed 2025-03-03 | $29.30M 10-K · filed 2025-03-03 | ||||
| 2023-09-30 | $17.30M 10-Q · filed 2023-11-08 | $27.20M derived: sum of 2 quarters · filed 2023-11-08 | $41.10M 10-Q · filed 2023-11-08 | $28.40M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $9.90M 10-Q · filed 2023-08-02 | $23.80M 10-Q · filed 2023-08-02 | $11.10M derived: sum of 3 quarters · filed 2025-03-03 | $23.20M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $13.90M 10-Q · filed 2023-05-04 | $1.20M derived: sum of 2 quarters · filed 2025-03-03 | $13.30M derived: sum of 3 quarters · filed 2025-03-03 | $27.00M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$600.00K derived: sum of 2 quarters · filed 2025-03-03 | $13.10M derived: sum of 3 quarters · filed 2025-03-03 | $4.00M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $12.10M 10-Q · filed 2022-11-08 | $25.80M derived: sum of 2 quarters · filed 2022-11-08 | $16.70M 10-Q · filed 2022-11-08 | |||||
| 2022-06-30 | $13.70M 10-Q · filed 2022-08-02 | $4.70M 10-Q · filed 2022-08-02 | ||||||
| 2022-03-31 | $9.00M 10-Q · filed 2023-05-04 | |||||||
| 2021-09-30 | $20.00M 10-Q · filed 2021-11-02 | $69.60M derived: sum of 2 quarters · filed 2021-11-02 | $25.20M 10-Q · filed 2021-11-02 | |||||
| 2021-06-30 | $49.60M 10-Q · filed 2021-08-03 | $54.00M derived: sum of 2 quarters · filed 2022-05-03 | ||||||
| 2021-03-31 | $4.40M 10-Q · filed 2022-05-03 | |||||||
| 2020-12-31 | -$609.00M 10-K · filed 2021-02-22 | |||||||
| 2020-09-30 | $2.30M 10-Q · filed 2020-11-03 | $47.50M derived: sum of 2 quarters · filed 2021-08-03 | $75.80M derived: sum of 3 quarters · filed 2021-08-03 | -$308.30M derived: sum of 4 quarters · filed 2021-08-03 | ||||
| 2020-06-30 | $45.20M 10-Q · filed 2021-08-03 | $2.50M 10-Q · filed 2020-08-04 | $5.70M 10-Q · filed 2020-08-04 | -$310.60M derived: sum of 3 quarters · filed 2021-08-03 | -$290.80M derived: sum of 4 quarters · filed 2021-08-03 | |||
| 2020-03-31 | $28.30M 10-Q · filed 2021-05-04 | -$355.80M derived: sum of 2 quarters · filed 2021-05-04 | -$336.00M derived: sum of 3 quarters · filed 2021-05-04 | -$261.80M derived: sum of 4 quarters · filed 2021-05-04 | ||||
| 2019-12-31 | -$384.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$364.30M derived: sum of 2 quarters · filed 2021-02-22 | -$290.10M derived: sum of 3 quarters · filed 2021-02-22 | -$355.60M 10-K · filed 2021-02-22 | ||||
| 2019-09-30 | $19.80M 10-Q · filed 2019-11-05 | $94.00M derived: sum of 2 quarters · filed 2019-11-05 | $28.50M 10-Q · filed 2020-11-03 | |||||
| 2019-06-30 | $74.20M 10-Q · filed 2019-08-06 | $30.80M 10-Q · filed 2020-08-04 | ||||||
| 2019-03-31 | $400.00K 10-Q · filed 2020-05-05 | |||||||
| 2018-12-31 | $700.00K 10-K · filed 2021-02-22 | |||||||
| 2018-09-30 | $30.70M 10-Q · filed 2019-11-05 | $43.80M derived: sum of 2 quarters · filed 2019-11-05 | $91.80M derived: sum of 3 quarters · filed 2019-11-05 | $71.60M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $13.10M 10-Q · filed 2019-08-06 | $61.10M derived: sum of 2 quarters · filed 2019-08-06 | $40.90M derived: sum of 3 quarters · filed 2020-02-20 | $53.30M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $48.00M 10-Q · filed 2019-05-07 | $27.80M derived: sum of 2 quarters · filed 2020-02-20 | $40.20M derived: sum of 3 quarters · filed 2020-02-20 | $56.40M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$7.80M derived: sum of 2 quarters · filed 2020-02-20 | $8.40M derived: sum of 3 quarters · filed 2020-02-20 | -$15.10M 10-K · filed 2020-02-20 | $15.10M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $12.40M 10-Q · filed 2018-11-06 | $28.60M derived: sum of 2 quarters · filed 2018-11-06 | $5.10M 10-Q · filed 2018-11-06 | -$95.20M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-06-30 | $16.20M 10-Q · filed 2018-08-07 | $7.30M 10-Q · filed 2018-08-07 | -$107.60M derived: sum of 3 quarters · filed 2019-03-13 | -$109.20M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2017-03-31 | -$8.90M 10-Q · filed 2017-05-03 | -$123.80M derived: sum of 2 quarters · filed 2019-03-13 | -$125.40M derived: sum of 3 quarters · filed 2019-03-13 | -$130.20M derived: sum of 4 quarters · filed 2019-03-13 | ||||
| 2016-12-31 | -$114.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13 | -$116.50M derived: sum of 2 quarters · filed 2019-03-13 | -$121.30M derived: sum of 3 quarters · filed 2019-03-13 | -$54.20M 10-K · filed 2019-03-13 | ||||
| 2016-09-30 | -$1.60M 10-Q · filed 2017-11-03 | -$6.40M derived: sum of 2 quarters · filed 2017-11-03 | $60.70M 10-Q · filed 2017-11-03 | -$60.70M 10-Q · filed 2016-11-01 | -$58.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | -$4.80M 10-Q · filed 2017-08-01 | $4.80M 10-Q · filed 2016-08-02 | $59.10M 10-Q · filed 2017-08-01 | -$59.10M 10-Q · filed 2016-08-02 | -$56.40M derived: sum of 3 quarters · filed 2018-02-21 | -$58.90M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | -$63.90M 10-Q · filed 2017-05-03 | -$51.60M derived: sum of 2 quarters · filed 2018-02-21 | -$54.10M derived: sum of 3 quarters · filed 2018-02-21 | -$63.80M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $9.80M derived: sum of 2 quarters · filed 2018-02-21 | $100.00K derived: sum of 3 quarters · filed 2018-02-21 | -$28.20M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$12.20M derived: sum of 2 quarters · filed 2016-11-01 | -$40.50M 10-Q · filed 2016-11-01 | |||||
| 2015-06-30 | -$9.70M 10-Q · filed 2016-08-02 | -$38.00M 10-Q · filed 2016-08-02 | ||||||
| 2015-03-31 | -$28.30M 10-Q · filed 2016-05-04 |
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