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 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.