Unrecognized Tax Benefits of MOSAIC CO from 31 May 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MOSAIC CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 Dec 2025.
  • MOSAIC CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,413,500,000, a 9854% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MOSAIC CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,413,500,000 +$1,399,300,000 +9854% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q2 2025 $12,900,000 -$9,600,000 -43% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $12,600,000 -$12,500,000 -50% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $14,200,000 -$11,600,000 -45% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $24,000,000 -$1,500,000 -5.9% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $22,500,000 -$6,400,000 -22% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $25,100,000 -$1,600,000 -6% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $25,800,000 +$600,000 +2.4% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $25,500,000 +$600,000 +2.4% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $28,900,000 +$2,100,000 +7.8% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $26,700,000 +$2,500,000 +10% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $25,200,000 -$99,400,000 -80% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $24,900,000 -$7,200,000 -22% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $26,800,000 -$5,800,000 -18% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $24,200,000 -$13,300,000 -35% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $124,600,000 +$87,700,000 +238% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q3 2021 $32,100,000 -$3,400,000 -9.6% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $32,600,000 -$1,700,000 -5% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $37,500,000 +$5,300,000 +16% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $36,900,000 -$2,600,000 -6.6% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $35,500,000 -$4,000,000 -10% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $34,300,000 -$6,100,000 -15% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $32,200,000 -$7,100,000 -18% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $39,500,000 +$1,400,000 +3.7% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $39,500,000 -$7,000,000 -15% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $40,400,000 +$2,000,000 +5.2% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $39,300,000 +$6,100,000 +18% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $38,100,000 -$1,200,000 -3.1% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q3 2018 $46,500,000 +$9,300,000 +25% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $38,400,000 +$3,500,000 +10% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $33,200,000 -$2,500,000 -7% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $39,300,000 +$12,200,000 +45% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2017 $37,200,000 +$13,000,000 +54% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $34,900,000 +$11,900,000 +52% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $35,700,000 +$26,900,000 +306% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $27,100,000 -$71,500,000 -73% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $24,200,000 -$73,700,000 -75% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $23,000,000 -$76,700,000 -77% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $8,800,000 -$72,300,000 -89% 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $98,600,000 -$2,000,000 -2% 31 Dec 2015 10-K 13 Mar 2019 2018 FY
Q3 2015 $97,900,000 -$12,700,000 -11% 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $99,700,000 -$12,300,000 -11% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $81,100,000 -$30,600,000 -27% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $100,600,000 +$1,400,000 +1.4% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q3 2014 $110,600,000 -$159,900,000 -59% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $112,000,000 -$204,800,000 -65% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $111,700,000 -$184,300,000 -62% 31 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $99,200,000 -$192,400,000 -66% 31 Dec 2013 10-K 15 Feb 2017 2016 FY
Q3 2013 $270,500,000 -$233,200,000 -46% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $316,800,000 -$160,100,000 -34% 31 May 2013 10-K 19 Feb 2016 2015 FY
Q1 2013 $296,000,000 -$145,500,000 -33% 28 Feb 2013 10-Q 28 Mar 2013 2013 Q3
Q4 2012 $291,600,000 -$125,000,000 -30% 30 Nov 2012 10-Q 04 Jan 2013 2013 Q2
Q3 2012 $503,700,000 31 Aug 2012 10-Q 02 Oct 2012 2013 Q1
Q2 2012 $476,900,000 +$213,400,000 +81% 31 May 2012 10-K 17 Feb 2015 2014 FY
Q1 2012 $441,500,000 29 Feb 2012 10-Q 29 Mar 2012 2012 Q3
Q4 2011 $416,600,000 30 Nov 2011 10-Q 04 Jan 2012 2012 Q2
Q2 2011 $263,500,000 +$34,700,000 +15% 31 May 2011 10-KT 18 Feb 2014 2013 FY
Q2 2010 $228,800,000 31 May 2010 10-K/A 31 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.