Mosaic (MOS) Tax Provisions (2009 - 2026)

Mosaic has disclosed Tax Provisions across 18 years of filings, most recently posting -$33.8 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 123.15% year-over-year to -$33.8 million; the TTM figure through Jun 2026 stood at $365.7 million (up 25.63% YoY), while the FY2025 annual figure was $639.8 million, up 242.69% from the prior year.
• Tax Provisions came in at -$33.8 million for Q2 2026 at Mosaic, down from -$31.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $372.4 million in Q1 2022 to a low of -$43.8 million in Q4 2023.
• Average Tax Provisions over 5 years is $120.2 million, with a median of $103.6 million recorded in 2023.
• Year-over-year, Tax Provisions surged 920.97% in 2025 and slumped 148.97% in 2026.
• Over 5 years, Tax Provisions stood at $206.0 million in 2022, then plunged by 121.26% to -$43.8 million in 2023, then jumped by 177.17% to $33.8 million in 2024, then soared by 654.44% to $255.0 million in 2025, then tumbled by 113.25% to -$33.8 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$33.8 million in Q2 2026, -$31.0 million in Q1 2026, and $255.0 million in Q4 2025.