Mosaic MOS Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Mosaic in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Mosaic (MOS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $1.4B in Q1 2026.
- How has Mosaic's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Mosaic's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 14185.7% year-over-year, from $9.8M to $1.4B.