What is Mosaic's income taxes payable?

Mosaic (MOS) reported income taxes payable of $45.1M in Q1 2026.

How has Mosaic's income taxes payable changed year-over-year?

Mosaic's income taxes payable increased by 246.9% year-over-year, from $13M to $45.1M.

What is the long-term trend for Mosaic's income taxes payable?

Over 5 years (2020 to 2025), Mosaic's income taxes payable has grown at a -5.9% compound annual growth rate (CAGR), from $46.4M to $34.3M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Mosaic MOS Income Taxes Payable

Income Taxes Payable at other companies

CF IndustriesCF

$90M+4,400%

Martin Marietta MaterialsMLM

$261M+109%

Other financials

Income statement

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Revenue$3.0B+14.4%

Gross profit$235.6M-51.8%

Operating income-$372.9M-210%

Net income-$257.6M-208%

EPS (diluted)-$0.81-208%

Balance sheet

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Cash & equivalents$299.0M+7.3%

Total debt$4.9B+24.6%

Total equity$11.8B+0.3%

Total assets$24.6B+6.1%

Cash flow

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Operating cash flow$104.2M+143%

CapEx$356.8M+4.7%

Free cash flow-$252.6M+15.2%

Valuation

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Market cap$7.28B-5.4%

Enterprise value$11.89B+4.0%

P/E9.1×-14.4×

P/S0.6×-0.1×

Profitability

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Gross margin13.3%-1.2pp

Operating margin8.6%+1.6pp

Net margin10.3%+7.1pp

FCF margin-3.9%—

Returns & leverage

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Return on equity10%+6.9pp

Debt / equity0.4×+0.1×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Mosaic in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Mosaic (MOS) reported income taxes payable of $45.1M in Q1 2026.
How has Mosaic's income taxes payable changed year-over-year?: Mosaic's income taxes payable increased by 246.9% year-over-year, from $13M to $45.1M.
What is the long-term trend for Mosaic's income taxes payable?: Over 5 years (2020 to 2025), Mosaic's income taxes payable has grown at a -5.9% compound annual growth rate (CAGR), from $46.4M to $34.3M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.