MOSAIC CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MOSAIC CO (MOS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $336.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- MOSAIC CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $336.70M, a 213.50% increase from fiscal 2024.
- MOSAIC CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $107.40M, a 79.02% decline from fiscal 2023.
- MOSAIC CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $512.00M, a 278.70% increase from fiscal 2022.
- MOSAIC CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $135.20M, a 47.44% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $336.70M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $107.40M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $512.00M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $135.20M 10-K · filed 2025-03-03 | ||
| 2021-12-31 | $91.70M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$774.10M 10-K · filed 2023-02-23 | $774.10M 10-K · filed 2021-02-22 | |
| 2019-12-31 | -$73.40M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $945.80M 10-K · filed 2021-02-22 | ||
| 2017-12-31 | $553.50M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | -$18.70M 10-K · filed 2019-03-13 | $18.70M 10-K · filed 2017-02-15 | |
| 2015-12-31 | -$16.40M 10-K · filed 2018-02-21 | ||
| 2014-12-31 | -$100.90M 10-K · filed 2017-02-15 | ||
| 2013-12-31 | $35.40M 10-K · filed 2016-02-19 | ||
| 2013-05-31 | -$86.60M 10-K · filed 2016-02-19 | $86.60M 10-K · filed 2013-07-17 | |
| 2012-05-31 | -$29.00M 10-K · filed 2015-02-17 | $29.00M 10-K · filed 2012-07-17 | |
| 2011-05-31 | $52.10M 10-KT · filed 2014-02-18 | ||
| 2010-05-31 | $41.50M 10-K/A · filed 2012-07-31 | ||
| 2009-05-31 | $109.00M 10-K · filed 2011-07-19 |
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