MOSAIC CO Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Mosaic Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $98.7M, a 8.95% decline year-over-year.
  • Mosaic Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $55.2M, a 92.2% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $177M -$1.05B -85.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $1.22B +$627M +105% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $598M +$1.18B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$579M -$354M -157% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$225M -$302M -391% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $77.1M -$418M -84.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $495M +$569M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$74.2M -$173M -175% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-13
2015 $99.1M -$85.6M -46.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $185M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2012 $341M -$370M -52.1% Jun 1, 2012 May 31, 2013 10-K 2016-02-19
2011 $711M -$41.4M -5.5% Jun 1, 2011 May 31, 2012 10-K 2015-02-17
2010 $753M +$406M +117% Jun 1, 2010 May 31, 2011 10-KT 2014-02-18
2009 $347M Jun 1, 2009 May 31, 2010 10-K/A 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.