MOSAIC CO Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mosaic Co quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Mosaic Co Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $24M, a 5.88% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $24M -$1.5M -5.88% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $22.5M -$6.4M -22.1% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $25.1M -$1.6M -5.99% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $25.8M +$600K +2.38% Dec 31, 2023 10-K 2024-02-22
Q3 2023 $25.5M +$600K +2.41% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $28.9M +$2.1M +7.84% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $26.7M +$2.5M +10.3% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $25.2M -$99.4M -79.8% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $24.9M -$7.2M -22.4% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $26.8M -$5.8M -17.8% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $24.2M -$13.3M -35.5% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $125M +$87.7M +238% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $32.1M -$3.4M -9.58% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $32.6M -$1.7M -4.96% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $37.5M +$5.3M +16.5% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $36.9M -$2.6M -6.58% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $35.5M -$4M -10.1% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $34.3M -$6.1M -15.1% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $32.2M -$7.1M -18.1% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $39.5M +$1.4M +3.68% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $39.5M -$7M -15.1% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $40.4M +$2M +5.21% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $39.3M +$6.1M +18.4% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $38.1M -$1.2M -3.05% Dec 31, 2018 10-K 2022-02-23
Q3 2018 $46.5M +$9.3M +25% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $38.4M +$3.5M +10% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $33.2M -$2.5M -7% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $39.3M +$12.2M +45% Dec 31, 2017 10-K 2021-02-22
Q3 2017 $37.2M +$13M +53.7% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $34.9M +$11.9M +51.7% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $35.7M +$26.9M +306% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $27.1M -$71.5M -72.5% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $24.2M -$73.7M -75.3% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $23M -$76.7M -76.9% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $8.8M -$72.3M -89.1% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $98.6M -$2M -1.99% Dec 31, 2015 10-K 2019-03-13
Q3 2015 $97.9M -$12.7M -11.5% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $99.7M -$12.3M -11% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $81.1M -$30.6M -27.4% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $101M +$1.4M +1.41% Dec 31, 2014 10-K 2018-02-21
Q3 2014 $111M -$160M -59.1% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $112M -$205M -64.6% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $112M -$184M -62.3% Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $99.2M -$192M -66% Dec 31, 2013 10-K 2017-02-15
Q3 2013 $271M -$233M -46.3% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $317M -$160M -33.6% May 31, 2013 10-K 2016-02-19
Q1 2013 $296M -$146M -33% Feb 28, 2013 10-Q 2013-03-28
Q4 2012 $292M -$125M -30% Nov 30, 2012 10-Q 2013-01-04
Q3 2012 $504M Aug 31, 2012 10-Q 2012-10-02
Q2 2012 $477M +$213M +81% May 31, 2012 10-K 2015-02-17
Q1 2012 $442M Feb 29, 2012 10-Q 2012-03-29
Q4 2011 $417M Nov 30, 2011 10-Q 2012-01-04
Q2 2011 $264M +$34.7M +15.2% May 31, 2011 10-KT 2014-02-18
Q2 2010 $229M May 31, 2010 10-K/A 2012-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.