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Mosaic (MOS) Tax Provisions (2016 - 2026)

Mosaic's Tax Provisions history spans 18 years, with the latest figure at -$31.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 148.97% to -$31.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $545.5 million, a 123.75% increase, with the full-year FY2025 number at $639.8 million, up 242.69% from a year prior.
  • Tax Provisions hit -$31.0 million in Q1 2026 for Mosaic, down from $255.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for MOS hit a ceiling of $372.4 million in Q1 2022 and a floor of -$43.8 million in Q4 2023.
  • Historically, Tax Provisions has averaged $129.2 million across 5 years, with a median of $108.4 million in 2023.
  • Biggest five-year swings in Tax Provisions: soared 920.97% in 2025 and later plummeted 148.97% in 2026.
  • Tracing MOS's Tax Provisions over 5 years: stood at $206.0 million in 2022, then plummeted by 121.26% to -$43.8 million in 2023, then surged by 177.17% to $33.8 million in 2024, then skyrocketed by 654.44% to $255.0 million in 2025, then tumbled by 112.16% to -$31.0 million in 2026.
  • Business Quant data shows Tax Provisions for MOS at -$31.0 million in Q1 2026, $255.0 million in Q4 2025, and $175.5 million in Q3 2025.