MOSAIC CO Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
MOSAIC CO (MOS) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$8.10 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2017-02-15
- MOSAIC CO effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2014 was -$8.10M.
- MOSAIC CO effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was $179.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 7 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|---|
| 2014-12-31 | -$8.10M 10-K · filed 2017-02-15 | $8.10M 10-K · filed 2015-02-17 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-19 | ||
| 2013-05-31 | $179.30M 10-K · filed 2016-02-19 |
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