MOSAIC CO Unrecognized Tax Benefits, Period Increase (Decrease)
MOSAIC CO (MOS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.40 billion for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-05
- MOSAIC CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $0.00.
- MOSAIC CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $1.40B, a 87400.00% increase year-over-year.
- MOSAIC CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $1.50B.
- MOSAIC CO unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was -$300.00K, a 111.54% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.40B 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $1.40B 10-Q · filed 2026-05-11 | ||
| 2025-09-30 | $1.50B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.50B derived: sum of 2 quarters · filed 2025-11-05 | $1.50B 10-Q · filed 2025-11-05 |
| 2025-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.30M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $1.60M 10-Q · filed 2025-05-07 | ||
| 2024-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.10M derived: sum of 2 quarters · filed 2024-11-12 | $1.80M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $3.30M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $700.00K 10-Q · filed 2024-05-02 | ||
| 2023-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$1.20M derived: sum of 2 quarters · filed 2023-11-08 | $100.00K 10-Q · filed 2023-11-08 |
| 2023-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.50M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $1.30M 10-Q · filed 2023-05-04 | ||
| 2022-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$700.00K derived: sum of 2 quarters · filed 2022-11-08 | $99.70M 10-Q · filed 2022-11-08 |
| 2022-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $97.80M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $100.40M 10-Q · filed 2022-05-03 | ||
| 2021-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $4.20M derived: sum of 2 quarters · filed 2021-11-02 | $4.80M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $4.20M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $600.00K 10-Q · filed 2021-05-04 | ||
| 2020-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$3.30M derived: sum of 2 quarters · filed 2020-11-03 | $4.00M 10-Q · filed 2020-11-03 |
| 2020-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $5.20M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $7.30M 10-Q · filed 2020-05-05 | ||
| 2019-09-30 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $200.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.40M 10-Q · filed 2019-11-05 |
| 2019-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $2.30M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $1.20M 10-Q · filed 2019-05-07 | ||
| 2018-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $7.00M derived: sum of 2 quarters · filed 2018-11-06 | $7.20M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $900.00K 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-09 | ||
| 2017-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $18.70M derived: sum of 2 quarters · filed 2017-11-03 | $10.10M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $16.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $7.80M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | -$8.60M 10-Q · filed 2017-05-03 | ||
| 2016-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $15.40M derived: sum of 2 quarters · filed 2016-11-01 | -$74.40M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $14.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$75.60M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | -$89.80M 10-Q · filed 2016-05-04 | ||
| 2015-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $16.80M derived: sum of 2 quarters · filed 2015-11-03 | -$2.70M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $18.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$900.00K 10-Q · filed 2015-08-04 | |
| 2015-03-31 | -$19.50M 10-Q · filed 2015-04-30 | ||
| 2014-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$1.10M derived: sum of 2 quarters · filed 2014-10-30 | $11.40M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $12.80M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $12.50M 10-Q · filed 2014-05-06 | ||
| 2013-09-30 | $46.30M 10-Q · filed 2013-11-05 | ||
| 2013-02-28 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | $154.10M derived: sum of 2 quarters · filed 2013-03-28 | $180.90M 10-Q · filed 2013-03-28 |
| 2012-11-30 | $158.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-04 | $185.30M 10-Q · filed 2013-01-04 | |
| 2012-08-31 | $26.80M 10-Q · filed 2012-10-02 | ||
| 2012-02-29 | $24.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-29 | $167.60M derived: sum of 2 quarters · filed 2012-03-29 | $178.00M 10-Q · filed 2012-03-29 |
| 2011-11-30 | $142.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-04 | $153.10M 10-Q · filed 2012-01-04 | |
| 2011-08-31 | $10.40M 10-Q · filed 2011-09-29 | ||
| 2011-02-28 | $15.40M 10-Q · filed 2011-03-31 | -$10.60M derived: sum of 2 quarters · filed 2011-03-31 | $24.00M 10-Q · filed 2011-03-31 |
| 2010-11-30 | -$26.00M 10-Q · filed 2011-01-06 | $8.60M 10-Q · filed 2011-01-06 | |
| 2010-08-31 | $31.50M 10-Q/A · filed 2010-10-29 |
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