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Mosaic MOS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended / June 30, 2026 | Three months ended / June 30, 2025 | Six months ended / June 30, 2026 | Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Foreign currency transaction gain (loss) | (39.4) | 169.4 | (1.8) | 302.5 |
| Other income (expense) | (163.2) | 203.5 | (58.5) | 85.4 |
| Earnings (loss) from consolidated companies before income taxes | (300.9) | 564.3 | (586.8) | 877.1 |
| (Benefit) provision for income taxes | (33.8) | 146.0 | (64.8) | 209.3 |
| Earnings (loss) from consolidated companies | (267.1) | 418.3 | (522.0) | 667.8 |
| Equity in net earnings of nonconsolidated companies | 1.6 | 1.4 | 2.0 | 1.9 |
| Net earnings (loss) including noncontrolling interests | (265.5) | 419.7 | (520.0) | 669.7 |
| Less: Net earnings attributable to noncontrolling interests | 7.3 | 9.0 | 10.4 | 20.9 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's income tax?
- Mosaic (MOS) reported income tax of -$33.8M in Q2 2026.
- How has Mosaic's income tax changed year-over-year?
- Mosaic's income tax decreased by 123.2% year-over-year, from $146M to -$33.8M.
- What is the long-term trend for Mosaic's income tax?
- Over 3 years (2021 to 2025), Mosaic's income tax has grown at a 2.3% compound annual growth rate (CAGR), from $597.7M to $639.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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