KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income - MinorityNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Mosaic (MOS) Tax Provisions (2016 - 2025)

Mosaic (MOS) has disclosed Tax Provisions for 17 consecutive years, with $255.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 654.44% to $255.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $639.8 million through Dec 2025, up 242.69% year-over-year, with the annual reading at $639.8 million for FY2025, 242.69% up from the prior year.
  • Tax Provisions hit $255.0 million in Q4 2025 for Mosaic, up from $175.5 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.
  • Historically, Tax Provisions has averaged $141.3 million across 5 years, with a median of $117.1 million in 2021.
  • Biggest five-year swings in Tax Provisions: skyrocketed 4392.59% in 2021 and later tumbled 121.26% in 2023.
  • Year by year, Tax Provisions stood at $245.5 million in 2021, then decreased by 16.09% to $206.0 million in 2022, then tumbled 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.
  • Business Quant data shows Tax Provisions for MOS at $255.0 million in Q4 2025, $175.5 million in Q3 2025, and $146.0 million in Q2 2025.