The Mosaic Company company logo
The Mosaic Company logo

The Mosaic Company (MOS) Income Tax

Annual Income Tax

$186.70M$9.70M+5.48%

Summary

Current Value
As of today, MOS annual income tax is $186.70M, up +5.48% on
Historical Performance
MOS annual income tax is down -68.76% over the past 3 years, and up +183.09% over the past 5 years
All-Time High Comparison
MOS annual income tax is currently -84.75% below its historical high of $1.22B set on
3-Year Low Comparison
MOS annual income tax is +5.48% above its 3-year low of $177.00M reached on
Sector Comparison
MOS annual income tax is higher than 84.12% of companies in Basic Materials sector

Income Tax Chart

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Series
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Performance

MOS Performance
MetricDateValue1Y3Y5Y15Y
Annual Income Tax$186.70M+5.5%-68.8%+183.1%-46.2%
Quarterly Income Tax$175.50M+265.6%-36.5%+360.6%+60.1%
TTM Income Tax$418.60M+283.7%-66.9%+208.3%-1.3%
Price$25.98+5.3%-45.0%-3.1%-66.0%
Annual EBIT$1.12B-35.7%-59.5%+121.6%-11.5%
Annual EBITDA$2.25B-19.4%-38.1%+55.5%+29.8%
Annual Total Expenses$10.95B-12.6%+2.1%+9.8%+84.6%
Annual Revenue$11.12B-18.8%-10.0%+24.9%+64.6%

Income Tax Highs

MOS Annual Income Tax Highs Comparison
PeriodHighDateCurrent
3Y$1.22BN/A-84.8%
5Y$1.22B-84.8%
All$1.22B-84.8%

Income Tax Lows

MOS Annual Income Tax Lows Comparison
PeriodLowDateCurrent
3Y$177.00M+5.5%
5Y-$578.50MN/A+132.3%
All-$578.50M+132.3%

Income Tax History

YearValueChange
$186.70M+5.5%
$177.00M-85.5%
$1.22B+104.8%
$597.70M+203.3%
-$578.50M-157.5%
-$224.70M-391.4%
YearValueChange
$77.10M-84.4%
$494.90M+767.0%
-$74.20M-174.9%
$99.10M-46.3%
$184.70M-

FAQ

  • What is the current annual income tax of MOS?

    As of today, MOS annual income tax is $186.70M

  • What is 1-year change in MOS annual income tax?

    MOS annual income tax is up +5.48% year-over-year

  • What is 3-year change in MOS annual income tax?

    MOS annual income tax is down -68.76% over the past 3 years

  • How far is MOS annual income tax from its all-time high?

    MOS annual income tax is currently -84.75% below its historical high of $1.22B set on December 31, 2022

  • How does MOS annual income tax rank versus sector peers?

    MOS annual income tax is higher than 84.12% of companies in Basic Materials sector

  • When is MOS next annual earnings release?

    The next annual earnings release for MOS is on

Income Tax Formula

Income Tax Expense = Current Tax Expense + Deferred Tax Expense

Data Sources & References

  1. MOS Official Website mosaicco.com
  2. Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1285785/000162828025048961/0001628280-25-048961-index.htm
  3. Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1285785/000161803425000003/0001618034-25-000003-index.htm
  4. MOS Profile on Yahoo Finance finance.yahoo.com/quote/MOS
  5. MOS Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/mos