Mosaic MOS Carlsbad — Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Similar metrics at other companies

LSCCCA — Effective Income Tax Rate Reconciliation Other Adjustments

-0.3%—

FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount

$25K+125%

RCLEffective Income Tax Rate Reconciliation, Other Adjustments, Amount

-$250K—

IMOEffective Income Tax Rate Reconciliation, Other Adjustments, Amount

-$5.25M+60.4%

FAFCA — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent

0%0.0pp

CDNSEffective Income Tax Rate Reconciliation, Other Adjustments, Amount

-$382K-115%

Questions, answered.

What is Mosaic's carlsbad — effective income tax rate reconciliation, other adjustments, amount?

Mosaic (MOS) reported carlsbad — effective income tax rate reconciliation, other adjustments, amount of -$6.08M in Q4 2025.

What does carlsbad — effective income tax rate reconciliation, other adjustments, amount mean?

This metric represents the absolute monetary impact of miscellaneous items that reconcile the statutory tax rate to the effective tax rate specifically for the Carlsbad operational segment. It captures non-recurring or unique tax adjustments that deviate from standard tax provisions, providing insight into segment-specific tax volatility. Investors use this to understand how localized tax factors or specific jurisdictional adjustments influence the segment's net contribution to the parent company's tax profile.