MOSAIC CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
MOSAIC CO (MOS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $6.40 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.40M.
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.20M.
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-06-30 | $6.40M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $6.20M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $6.00M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $5.60M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $5.40M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $4.80M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $5.40M 10-K · filed 2026-02-27 |
| 2024-09-30 | $7.70M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $7.10M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $6.50M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $6.40M 10-K · filed 2025-03-03 |
| 2023-09-30 | $5.70M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $6.10M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $5.60M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-22 |
| 2022-09-30 | $4.60M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $4.50M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $4.40M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $31.10M 10-K · filed 2023-02-23 |
| 2021-09-30 | $9.20M 10-Q · filed 2021-11-02 |
| 2021-03-31 | $9.40M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-23 |
| 2020-09-30 | $8.40M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $7.80M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $7.10M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $7.40M 10-K · filed 2021-02-22 |
| 2019-09-30 | $6.80M 10-Q · filed 2019-11-05 |
| 2019-06-30 | $6.10M 10-Q · filed 2019-08-06 |
| 2019-03-31 | $5.50M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $4.90M 10-K · filed 2020-02-20 |
| 2018-09-30 | $4.70M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $5.30M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $4.30M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $4.10M 10-K · filed 2019-03-13 |
| 2017-09-30 | $3.30M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $4.60M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $6.70M 10-Q · filed 2017-05-03 |
| 2016-12-31 | $3.20M 10-K · filed 2018-02-21 |
| 2016-09-30 | $1.70M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $1.50M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $200.00K 10-Q · filed 2016-05-04 |
| 2015-12-31 | $17.10M 10-K · filed 2017-02-15 |
| 2015-09-30 | $16.50M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $16.80M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $16.20M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $20.00M 10-K · filed 2016-02-19 |
| 2014-09-30 | $24.30M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $23.20M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $20.70M 10-Q · filed 2014-05-06 |
| 2013-12-31 | $28.80M 10-K · filed 2015-02-17 |
| 2013-09-30 | $50.30M 10-Q · filed 2013-11-05 |
| 2013-05-31 | $53.80M 10-KT · filed 2014-02-18 |
| 2013-02-28 | $51.80M 10-Q · filed 2013-03-28 |
| 2012-11-30 | $54.30M 10-Q · filed 2013-01-04 |
| 2012-08-31 | $55.70M 10-Q · filed 2012-10-02 |
| 2012-05-31 | $52.00M 10-KT · filed 2014-02-18 |
| 2012-02-29 | $50.20M 10-Q · filed 2012-03-29 |
| 2011-11-30 | $48.50M 10-Q · filed 2012-01-04 |
| 2011-08-31 | $52.60M 10-Q · filed 2011-09-29 |
| 2011-05-31 | $50.90M 10-K/A · filed 2012-07-31 |
| 2011-02-28 | $51.00M 10-Q · filed 2011-03-31 |
| 2010-11-30 | $48.80M 10-Q · filed 2011-01-06 |
| 2010-08-31 | $46.30M 10-Q/A · filed 2010-10-29 |
| 2010-05-31 | $40.50M 10-K · filed 2011-07-19 |
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