MOSAIC CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MOSAIC CO (MOS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.30 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- MOSAIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-08-31 was $6.30M.
- MOSAIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.30M, a 80.00% decline from fiscal 2024.
- MOSAIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.50M, a 202.63% increase from fiscal 2023.
- MOSAIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.80M, a 96.19% decline from fiscal 2022.
- MOSAIC CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $99.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $2.30M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $11.50M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $3.80M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $99.70M 10-K · filed 2025-03-03 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $5.90M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | $4.90M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $2.90M 10-K · filed 2021-02-22 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $91.60M 10-K · filed 2019-03-13 | ||
| 2015-12-31 | $20.20M 10-K · filed 2018-02-21 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-15 | ||
| 2013-12-31 | $24.00M 10-K · filed 2016-02-19 | ||
| 2013-05-31 | $204.30M 10-K · filed 2015-02-17 | ||
| 2012-08-31 | $6.30M 10-Q · filed 2012-10-02 | ||
| 2012-05-31 | $34.80M 10-KT · filed 2014-02-18 | ||
| 2011-05-31 | $48.20M 10-K/A · filed 2012-07-31 | ||
| 2010-05-31 | $1.40M 10-K · filed 2011-07-19 |
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