Mosaic (MOS) Tax Provisions (2009 - 2026)
Mosaic (MOS) posted Tax Provisions of -$31.0 million for Q1 2026, down 112.16% sequentially from $255.0 million in Q4 2025, and down 148.97% YoY from $63.3 million in Q1 2025.
Mosaic (MOS) Tax Provisions (2009 - 2026) Analysis & Trends
Mosaic has reported Tax Provisions for 18 years, with the latest figure at -$31.0 million in Q1 2026.
- Quarterly Tax Provisions fell 148.97% year-over-year to -$31.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $545.5 million (up 123.75% YoY) and the FY2025 annual result came in at $639.8 million, up 242.69% from the prior year.
- Tax Provisions fell to -$31.0 million in Q1 2026 per MOS's latest filing, from $255.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $372.4 million in Q1 2022 and troughed at -$43.8 million in Q4 2023.
- A 5-year average of $129.2 million and a median of $108.4 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions soared 920.97% in 2025, then tumbled 148.97% in 2026.
- Over 5 years, Tax Provisions stood at $206.0 million in 2022, then slumped by 121.26% to -$43.8 million in 2023, then soared by 177.17% to $33.8 million in 2024, then surged by 654.44% to $255.0 million in 2025, then slumped by 112.16% to -$31.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$31.0 million, $255.0 million, and $175.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -1.50 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | 57,000.00 |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 6,506.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 176.60 Mn |