Mosaic MOS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mosaic’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mosaic's deferred tax assets?
- Mosaic (MOS) reported deferred tax assets of $1.05B in Q1 2026.
- How has Mosaic's deferred tax assets changed year-over-year?
- Mosaic's deferred tax assets increased by 11.2% year-over-year, from $945M to $1.05B.
- What is the long-term trend for Mosaic's deferred tax assets?
- Over 5 years (2020 to 2025), Mosaic's deferred tax assets has grown at a -1.2% compound annual growth rate (CAGR), from $1.06B to $1B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.