The Mosaic Co (FRA:02M) Tax Rate % : -13.52% (As of Dec. 2023)

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What is The Mosaic Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Mosaic Co's Tax Expense for the three months ended in Dec. 2023 was €-40 Mil. The Mosaic Co's Pre-Tax Income for the three months ended in Dec. 2023 was €297 Mil. Therefore, The Mosaic Co's Tax Rate % for the quarter that ended in Dec. 2023 was -13.52%.

The Mosaic Co Tax Rate % Historical Data

The historical data trend for The Mosaic Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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The Mosaic Co Tax Rate % Chart

The Mosaic Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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17.89

-319.79

26.87

26.37

13.35

The Mosaic Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															30.42	21.67	22.84	31.72	-13.52

The Mosaic Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

The Mosaic Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	162.309	/	1215.85
	=	13.35 %

The Mosaic Co's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	-40.165	/	297.016
	=	-13.52 %

The Mosaic Co Tax Rate % Related Terms

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The Mosaic Co (FRA:02M) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » The Mosaic Co (FRA:02M) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

MOS:USA MOS:Mexico 02M:Germany MOSC34:Brazil

Address

101 East Kennedy Boulevard, Suite 2500, Tampa, FL, USA, 33602

Website

https://www.mosaicco.com

Formed in 2004 by the combination of IMC Global and Cargill's fertilizer business, Mosaic is one of the largest phosphate and potash producers in the world. The company's assets include phosphate rock mines in Florida, Brazil, and Peru and potash mines in Saskatchewan, New Mexico, and Brazil. Mosaic also runs a large fertilizer distribution operation in Brazil through its Mosiac Fertilizantes business, which the company acquired from Vale in 2018.

The Mosaic Co (FRA:02M) Headlines

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