Deferred Tax Assets, Valuation Allowance of MOSAIC CO from 31 May 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MOSAIC CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2010 to 31 Dec 2025.
  • MOSAIC CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,866,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MOSAIC CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,866,000,000 +$336,700,000 +22% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,529,300,000 +$107,400,000 +7.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,421,900,000 +$512,000,000 +56% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $909,900,000 +$135,200,000 +17% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $774,700,000 +$91,700,000 +13% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $683,000,000 -$774,100,000 -53% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $1,457,100,000 -$73,400,000 -4.8% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $1,530,500,000 +$946,400,000 +162% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $584,100,000 +$553,500,000 +1809% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $30,600,000 +$18,700,000 +157% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $11,900,000 -$16,400,000 -58% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $28,300,000 -$100,900,000 -78% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $129,200,000 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q2 2013 $93,600,000 -$86,600,000 -48% 31 May 2013 10-KT 18 Feb 2014 2013 FY
Q2 2012 $180,200,000 -$29,000,000 -14% 31 May 2012 10-KT 18 Feb 2014 2013 FY
Q2 2011 $209,200,000 +$52,100,000 +33% 31 May 2011 10-K/A 31 Jul 2012 2012 FY
Q2 2010 $157,100,000 31 May 2010 10-K 19 Jul 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.