Mosaic (MOS) Tax Provisions (2009 - 2026)
Mosaic's Tax Provisions came in at -$33.8 million for Q2 2026, compared with $146 million a year earlier.
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Analysis
Mosaic (MOS) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Mosaic reported Tax Provisions of $365.7 million, up 25.6% year-over-year; for FY2025, it was $639.8 million, up 242.7% from FY2024.
- Going back by year, Tax Provisions was $186.7 million in FY2024 (+5.5%), $177 million in FY2023 (-85.5%), $1.22 billion in FY2022 (+104.8%) and $597.7 million in FY2021.
- The Q2 2026 figure represents the lowest quarterly Tax Provisions since Q4 2023.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2025 (growth of 921.0%), and the weakest in Q1 2024 (a decline of 94.8%).
- Business Quant data shows MOS's Tax Provisions at -$31 million (Q1 2026), $255 million (Q4 2025) and $175.5 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 238.84 Bn | 220.98 Bn | 4.44 Bn | 449.00 Mn |
| 2 | Corning | 98.69 Bn | 90.37 Bn | 1.81 Bn | 222.00 Mn |
| 3 | Sherwin Williams | 85.12 Bn | 84.13 Bn | 3.28 Bn | 242.50 Mn |
| 4 | Air Products & Chemicals | 69.02 Bn | 64.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | LyondellBasell Industries | 38.36 Bn | 26.43 Bn | 1.50 Bn | 187.00 Mn |
| 6 | Nutrien | 34.35 Bn | 30.38 Bn | - | - |
| 7 | Ppg Industries | 27.44 Bn | 20.36 Bn | 1.76 Bn | 153.00 Mn |
| 8 | Qnity Electronics | 26.06 Bn | 22.20 Bn | 743.00 Mn | 51.00 Mn |
| 9 | Ati | 25.56 Bn | 23.51 Bn | 380.20 Mn | 51.50 Mn |
| 10 | Mosaic | 6.99 Bn | 5.87 Bn | 84.10 Mn | -37.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -37.90 Mn |
| Jun 30, 2026 | -33.80 Mn |
| Mar 31, 2026 | -31.00 Mn |
| Dec 31, 2025 | 255.00 Mn |
| Sep 30, 2025 | 175.50 Mn |
| Jun 30, 2025 | 146.00 Mn |
| Mar 31, 2025 | 63.30 Mn |
| Dec 31, 2024 | 33.80 Mn |
| Sep 30, 2024 | 48.00 Mn |
| Jun 30, 2024 | 98.70 Mn |
| Mar 31, 2024 | 6.20 Mn |
| Dec 31, 2023 | -43.80 Mn |
| Sep 30, 2023 | -5.90 Mn |
| Jun 30, 2023 | 108.40 Mn |
| Mar 31, 2023 | 118.30 Mn |
| Dec 31, 2022 | 206.00 Mn |
| Sep 30, 2022 | 276.60 Mn |
| Jun 30, 2022 | 369.30 Mn |
| Mar 31, 2022 | 372.40 Mn |
| Dec 31, 2021 | 245.50 Mn |
API Access
Mosaic Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();