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Mosaic MOS Carlsbad — Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
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Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: Mosaic’s 10-K, filed February 27, 2026.
- Filed
- Feb 26, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001285785-26-000017
FAQ
- What is Mosaic's carlsbad — effective income tax rate reconciliation, other adjustments, percent?
- Mosaic (MOS) reported carlsbad — effective income tax rate reconciliation, other adjustments, percent of -0.5% in Q4 2025.
- What does carlsbad — effective income tax rate reconciliation, other adjustments, percent mean?
- This metric represents the percentage-based impact of miscellaneous tax adjustments on the effective income tax rate for the Carlsbad segment. It quantifies the relative weight of non-standard tax items compared to the segment's pre-tax earnings, highlighting the sensitivity of the segment's tax burden to unique adjustments. Monitoring this percentage helps analysts assess the consistency of tax planning and the materiality of unusual tax events within this specific geographic or operational unit.
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