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

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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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: Mosaic’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.