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Mosaic MOS Liability For Uncertain Tax Positions Noncurrent

Liability For Uncertain Tax Positions Noncurrent at other companies

Moody's logo
Moody'sMCO
$164M-24.8%
Southern Copper logo
Southern CopperSCCO
$103M+10.9%
CBRE Group logo
CBRE GroupCBRE
$196M+17.4%
General Mills logo
General MillsGIS
$0
TE Connectivity logo
TE ConnectivityTEL
$306M-22.7%
Alcoa logo
AlcoaAA
$513M-20.3%

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:LiabilityForUncertainTaxPositionsNoncurrent.

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 liability for uncertain tax positions noncurrent?
Mosaic (MOS) reported liability for uncertain tax positions noncurrent of $24.8M in Q1 2026.
How has Mosaic's liability for uncertain tax positions noncurrent changed year-over-year?
Mosaic's liability for uncertain tax positions noncurrent increased by 90.8% year-over-year, from $13M to $24.8M.
What is the long-term trend for Mosaic's liability for uncertain tax positions noncurrent?
Over 5 years (2020 to 2025), Mosaic's liability for uncertain tax positions noncurrent has grown at a -13.0% compound annual growth rate (CAGR), from $46.4M to $23.1M.