MOSAIC CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MOSAIC CO (MOS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-21
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $18.10M.
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-05-31 was -$187.70M.
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-02-28 was $0.00.
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- MOSAIC CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $32.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | |||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-21 | |||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 | |||||
| 2014-12-31 | $32.60M 10-K · filed 2017-02-15 | |||||
| 2013-12-31 | $323.70M 10-K · filed 2016-02-19 | |||||
| 2013-09-30 | $18.10M 10-Q · filed 2014-10-30 | $69.70M 10-Q · filed 2013-11-05 | $18.10M 10-Q · filed 2014-10-30 | |||
| 2013-05-31 | -$187.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$187.70M derived: sum of 2 quarters · filed 2015-02-17 | $0.00 10-K · filed 2015-02-17 | |||
| 2013-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-28 | $187.70M 10-Q · filed 2013-03-28 | ||||
| 2012-11-30 | $187.70M 10-Q · filed 2013-01-04 | |||||
| 2012-05-31 | $0.00 10-KT · filed 2014-02-18 | |||||
| 2011-05-31 | $0.00 10-K/A · filed 2012-07-31 | |||||
| 2010-05-31 | $4.30M 10-K · filed 2011-07-19 |
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