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Mosaic MOS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Payroll and employee benefits | 157.1 | 168.8 |
| Asset retirement obligations | 227.2 | 271.3 |
| Customer prepayments(a) | 240.9 | 297.3 |
| Accrued income and other taxes | 83.2 | 34.3 |
| Operating lease obligation | 69.8 | 59.6 |
| Other | 584.8 | 565.3 |
| $1,367.4 | $1,472.5 | |
| Other noncurrent liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Mosaic's income taxes payable?
- Mosaic (MOS) reported income taxes payable of $83.2M in Q2 2026.
- How has Mosaic's income taxes payable changed year-over-year?
- Mosaic's income taxes payable increased by 481.8% year-over-year, from $14.3M to $83.2M.
- 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.
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