MOSAIC CO Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
MOSAIC CO (MOS) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $500.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-27
- MOSAIC CO unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $500.00K.
- MOSAIC CO unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $500.00K, a 85.29% decline from fiscal 2022.
- MOSAIC CO unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $3.40M.
- MOSAIC CO unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.40M 10-K · filed 2024-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2020-12-31 | $500.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.20M 10-K · filed 2021-02-22 |
| 2018-12-31 | $2.40M 10-K · filed 2020-02-20 |
| 2016-12-31 | $300.00K 10-K · filed 2019-03-13 |
| 2015-12-31 | $1.30M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.80M 10-K · filed 2017-02-15 |
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