MOS · 8-K · 20260804PR000109
Income Tax Rate Changes
MOSAIC CO · 2026-08-04 · Importance 64 · Surprise 40
The Q2 2026 effective tax rate was 11.2%, based on a $34 million income-tax benefit and a $301 million pretax loss. The adjusted effective tax rate was 4.5% after excluding notable-item effects. Cash taxes paid were $45 million in Q2, and full-year 2026 cash taxes are expected to range from $250 million to $300 million. The first-half income-tax benefit was $64.8 million, compared with a $209.3 million provision in the first half of 2025.