MOSAIC CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MOSAIC CO (MOS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.40 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $1.40B 10-Q · filed 2026-08-05 |
| 2026-03-31 | $1.40B 10-Q · filed 2026-05-11 |
| 2025-12-31 | $1.40B 10-K · filed 2026-02-27 |
| 2025-09-30 | $1.50B 10-Q · filed 2025-11-05 |
| 2025-06-30 | $9.50M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $9.80M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $11.50M 10-K · filed 2025-03-03 |
| 2024-09-30 | $20.40M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $19.30M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $21.90M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $22.60M 10-K · filed 2024-02-22 |
| 2023-09-30 | $25.00M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $28.20M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $26.70M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $25.20M 10-K · filed 2023-02-23 |
| 2022-09-30 | $25.40M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $26.70M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $23.80M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $48.00M 10-K · filed 2022-02-23 |
| 2021-09-30 | $27.40M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $27.80M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $20.30M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $19.90M 10-K · filed 2021-02-22 |
| 2020-09-30 | $18.70M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $18.10M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $16.90M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $23.30M 10-K · filed 2020-02-20 |
| 2019-09-30 | $24.00M 10-Q · filed 2019-11-05 |
| 2019-06-30 | $22.50M 10-Q · filed 2019-08-06 |
| 2019-03-31 | $19.30M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $20.50M 10-K · filed 2019-03-13 |
| 2018-09-30 | $27.60M 10-Q · filed 2018-11-06 |
| 2018-06-30 | $20.30M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $19.30M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $21.00M 10-K · filed 2018-02-21 |
| 2017-09-30 | $18.00M 10-Q · filed 2017-11-03 |
| 2017-06-30 | $19.00M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $18.00M 10-Q · filed 2017-05-03 |
| 2016-12-31 | $12.00M 10-K · filed 2017-02-15 |
| 2016-09-30 | $8.00M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $7.00M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $90.00M 10-K · filed 2016-02-19 |
| 2015-09-30 | $90.00M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $90.00M 10-Q · filed 2015-08-04 |
| 2015-03-31 | $80.00M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $100.00M 10-K · filed 2015-02-17 |
| 2014-09-30 | $100.00M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $100.00M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $94.80M 10-Q · filed 2014-05-06 |
| 2013-12-31 | $107.50M 10-KT · filed 2014-02-18 |
| 2013-09-30 | $97.70M 10-Q · filed 2013-11-05 |
| 2013-05-31 | $106.40M 10-K · filed 2013-07-17 |
| 2013-02-28 | $105.20M 10-Q · filed 2013-03-28 |
| 2012-11-30 | $105.90M 10-Q · filed 2013-01-04 |
| 2012-08-31 | $303.50M 10-Q · filed 2012-10-02 |
| 2012-05-31 | $288.50M 10-K/A · filed 2012-07-31 |
| 2012-02-29 | $267.90M 10-Q · filed 2012-03-29 |
| 2011-11-30 | $260.70M 10-Q · filed 2012-01-04 |
| 2011-05-31 | $98.80M 10-K · filed 2011-07-19 |
| 2010-08-31 | -$3.30M 10-Q/A · filed 2010-10-29 |
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