MOSAIC CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mosaic Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Mosaic Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $48M.
  • Mosaic Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $109M, a 74.4% decline year-over-year.
  • Mosaic Co annual Income Tax Expense (Benefit) for 2023 was $177M, a 85.5% decline from 2022.
  • Mosaic Co annual Income Tax Expense (Benefit) for 2022 was $1.22B, a 105% increase from 2021.
  • Mosaic Co annual Income Tax Expense (Benefit) for 2021 was $598M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $109M $48M +$53.9M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $55.2M $98.7M -$9.7M -8.95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $64.9M $6.2M -$112M -94.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $177M -$43.8M -$250M -121% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $427M -$5.9M -$283M -102% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $709M $108M -$261M -70.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $970M $118M -$254M -68.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.22B $206M -$39.5M -16.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.26B $277M +$100M +56.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.16B $369M +$253M +219% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $910M $372M +$313M +524% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $598M $246M +$726M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$129M $177M +$139M +364% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$267M $116M +$119M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$386M $59.7M +$193M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$579M -$481M -$192M -66.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$386M $38.1M -$31.1M -44.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$355M -$2.7M +$49M +94.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$404M -$133M -$180M -385% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$225M -$289M -$322M -983% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $96.8M $69.2M -$21.4M -23.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $118M -$51.7M -$55.4M -1497% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $174M $46.6M +$96.5M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $77.1M $32.7M -$458M -93.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $535M $90.6M +$73M +415% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $462M $3.7M +$26.3M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $435M -$49.9M -$59.6M -614% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $495M $490M +$496M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$900K $17.6M +$47.7M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$48.6M -$22.6M -$12.8M -131% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$35.8M $9.7M +$38.4M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$74.2M -$5.6M +$8.7M +60.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 -$82.9M -$30.1M -$40.2M -398% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$42.7M -$9.8M -$82.4M -113% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $39.7M -$28.7M -$59.4M -193% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $99.1M -$14.3M -$41.3M -153% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $140M $10.1M -$67.5M -87% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $208M $72.6M -$10.1M -12.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $218M $30.7M +$33.3M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $185M $27M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 $77.6M +$84.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $82.7M -$43.6M -34.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$2.6M -$136M -102% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q3 2013 $175M -$6.6M -$196M -103% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $371M $126M -$62.3M -33% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $433M $134M +$46.7M +53.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $387M -$78.1M -$309M -134% Sep 1, 2012 Nov 30, 2012 10-Q 2013-01-04
Q3 2012 $695M $189M -$16.1M -7.85% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $711M $189M +$2.6M +1.4% Mar 1, 2012 May 31, 2012 10-K 2015-02-17
Q1 2012 $709M $87M -$88.9M -50.5% Dec 1, 2011 Feb 29, 2012 10-Q 2013-03-28
Q4 2011 $798M $231M -$50.6M -18% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-04
Q3 2011 $848M $205M +$95.5M +87.1% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-02
Q2 2011 $753M $186M Mar 1, 2011 May 31, 2011 10-KT 2014-02-18
Q1 2011 $176M +$50.6M +40.4% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-29
Q4 2010 $281M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-04
Q3 2010 $110M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-29
Q1 2010 $125M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.