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Mosaic MOS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Mosaic’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001285785-26-000112
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Equity securities and investments in nonconsolidated companies | 1,805.5 | 1,848.2 |
| Goodwill | 969.2 | 1,005.1 |
| Deferred income taxes | 1,205.6 | 811.6 |
| Other assets | 1,613.1 | 1,595.1 |
| Total assets | $24,640.7 | $24,480.1 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Short-term debt | $1,021.3 | $759.9 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's deferred tax assets and other non-current assets?
- Mosaic (MOS) reported deferred tax assets and other non-current assets of $1.61B in Q2 2026.
- How has Mosaic's deferred tax assets and other non-current assets changed year-over-year?
- Mosaic's deferred tax assets and other non-current assets increased by 4.8% year-over-year, from $1.54B to $1.61B.
- What is the long-term trend for Mosaic's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Mosaic's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $1.39B to $1.6B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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