Company / Income Tax
Mosaic Company (The) Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$639.8M
FY2025
5-year range
-$578.5M / $639.8M
FY2021-FY2025
Trend
+242.7%
vs FY2024
Sector context
#7 of 118
Materials
What the data says
Income Tax changed +243% YoY in FY2025, a notable deviation from the 9-year average annual change of +108%.
Based on SEC 10-K filings.
$640M in FY2025 with a 5-year CAGR of +52.7%. Top quartile in the Materials sector.
Increased from $598M to $640M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +52.7%
- 10-Year CAGR
- -
Sector benchmark
Bottom 6% in MaterialsTop 94% of 118This company $639.8M Sector average $178.4M
▼
+258.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +52.7%, indicating consistent growth.
- In FY2025, income tax increased 242.7% year-over-year.
- Ranks #7 out of 118 companies in the Materials sector.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $639.8M | +242.7% |
| FY2024 | $186.7M | -68.8% |
| FY2023 | $597.7M | +203.3% |
| FY2022 | -$578.5M | -157.5% |
| FY2021 | -$224.7M | -391.4% |
| FY2020 | $77.1M | -84.4% |
| FY2019 | $494.9M | +541.9% |
| FY2018 | $77.1M | -84.4% |
| FY2017 | $494.9M | +767.0% |
| FY2016 | -$74.2M | -174.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026