RankingsPricing
  1. US-listed companies
  2. MOSAIC CO
  3. Financials
  4. Provision for income taxes

MOSAIC COMOS

Market cap
$7.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024187+5.48%
Dec 31, 2023177-85.54%
Dec 31, 20221,224+104.84%
Dec 31, 2021598-203.32%
Dec 31, 2020-578+157.45%
Dec 31, 2019-225-391.44%
Dec 31, 201877-84.42%
Dec 31, 2017495-766.98%
Dec 31, 2016-74-174.87%
Dec 31, 201599-46.35%
Dec 31, 2014185-45.84%
May 31, 2013341-52.07%
May 31, 2012711-5.50%
May 31, 2011753

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)