Mosaic (MOS) Tax Provisions (2009 - 2026)

Mosaic has disclosed Tax Provisions across 18 years of filings, most recently posting -$31.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$31.0 million, down 148.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $545.5 million (up 123.75% YoY), and the FY2025 annual result was $639.8 million, up 242.69% from the prior year.
• Tax Provisions came in at -$31.0 million for Q1 2026 at Mosaic, down from $255.0 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.
• The 5-year median for Tax Provisions is $108.4 million (2023), against an average of $129.2 million.
• Across the five-year window, Tax Provisions jumped 920.97% in 2025 and tumbled 148.97% in 2026, its largest moves.
• Mosaic's Tax Provisions stood at $206.0 million in 2022, then slumped 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 slumped by 112.16% to -$31.0 million in 2026.
• The last three Tax Provisions figures came in at -$31.0 million (Q1 2026), $255.0 million (Q4 2025), and $175.5 million (Q3 2025), per Business Quant data.