Payments by Government (USD in thousands)(a)
The table below sets forth our payments made to governments for the fiscal year ended December 31, 2023 by government and type of payment:
|
Segment
|
Resource
|
Country
|
Agency
|
Taxes
|
Royalties
|
Fees
|
Other
|
Total payments
|
Phosphate
|
Phosphate
|
United States
|
U.S. Department of the Interior
|
-
|
7,683
|
203
|
-
|
7,886
|
Phosphate
|
United States
|
Internal Revenue Service
|
195
|
-
|
-
|
-
|
195
|
Phosphate
|
United States
|
Public Company Accounting Oversight Board
|
-
|
-
|
111
|
-
|
111
|
Phosphate
|
United States
|
United States Treasury
|
805
|
-
|
-
|
-
|
805
|
Phosphate
|
United States
|
U.S. Customs and Border Protection
|
1,070
|
-
|
-
|
-
|
1,070
|
Phosphate
|
United States
|
United States Department of Commerce
|
-
|
-
|
153
|
-
|
153
|
Phosphate
|
Peru
|
Superintendencia Nacional
|
141,721
|
-
|
24
|
-
|
141,745
|
Phosphate
|
Peru
|
Organismo de Evaluacion y Fiscaliza
|
-
|
-
|
438
|
-
|
438
|
Phosphate
|
Peru
|
Banco de la Nacion
|
686
|
-
|
-
|
-
|
686
|
Phosphate
|
Peru
|
Organismo Supervisor de la Inversio
|
-
|
-
|
728
|
-
|
728
|
Phosphate
|
Peru
|
Instituto Geologico Minero y Metalu
|
-
|
842
|
-
|
-
|
842
|
Phosphate
|
Peru
|
Agencia de Promocion de la Inversion Privada
|
18,812
|
-
|
-
|
-
|
18,812
|
|
Segment
|
Resource
|
Country
|
Agency
|
Taxes
|
Royalties
|
Fees
|
Other
|
Total payments
|
Potash
|
Potash
|
Canada
|
Saskatchewan Water Corporation
|
-
|
-
|
3,875
|
-
|
3,875
|
Potash
|
Canada
|
TransGas Limited
|
-
|
-
|
11,614
|
-
|
11,614
|
Potash
|
Canada
|
Rural Municipality of Pense 160
|
2,123
|
-
|
27
|
-
|
2,150
|
Potash
|
Canada
|
Rural Municipality of Spy Hill
|
5,172
|
-
|
9
|
-
|
5,181
|
Potash
|
Canada
|
Langenburg Rural Municipality of 181
|
677
|
-
|
-
|
-
|
677
|
Potash
|
Canada
|
Minister of Finance - Revenue Division (Saskatchewan)
|
74,903
|
-
|
-
|
-
|
74,903
|
Potash
|
Canada
|
Receiver General of Canada
|
228
|
-
|
-
|
-
|
228
|
Potash
|
Canada
|
Ministry of Energy and Resources (Saskatchewan)
|
343,591
|
48,772
|
2,134
|
-
|
394,497
|
Potash
|
Canada
|
Water Security Agency (Saskatchewan)
|
-
|
-
|
566
|
-
|
566
|
Potash
|
Canada
|
Canada Revenue Agency
|
350,473
|
-
|
-
|
-
|
350,473
|
Potash
|
Canada
|
City of Regina
|
-
|
-
|
136
|
-
|
136
|
Potash
|
Canada
|
Saskatchewan Workers Compensation Board
|
-
|
-
|
898
|
-
|
898
|
Potash
|
Canada
|
SaskEnergy Incorporated
|
-
|
-
|
227
|
-
|
227
|
Potash
|
Canada
|
Saskatchewan Power Corporation
|
-
|
-
|
45,135
|
-
|
45,135
|
Potash
|
Canada
|
Ministry of Treasury Board and Finance (Alberta)
|
889
|
-
|
-
|
-
|
889
|
Potash
|
Canada
|
Rural Municipality of Colonsay
|
1,927
|
-
|
-
|
-
|
1,927
|
Potash
|
Canada
|
Revenue Quebec
|
992
|
-
|
-
|
-
|
992
|
|
Segment
|
Resource
|
Country
|
Agency
|
Taxes
|
Royalties
|
Fees
|
Other
|
Total payments
|
Mosaic Fertilizantes
|
Phosphate
|
Brazil
|
Agencia Brazileira de Meteorologia
|
-
|
-
|
22
|
-
|
22
|
Phosphate
|
Brazil
|
Agencia Nacional de Energia Electrica
|
-
|
-
|
44
|
-
|
44
|
Phosphate
|
Brazil
|
Agencia Nactional de Aguas
|
-
|
-
|
262
|
-
|
262
|
Phosphate
|
Brazil
|
Agencia Nacional de Mineracao
|
-
|
10,312
|
5
|
-
|
10,318
|
Phosphate
|
Brazil
|
Araxa-MG Prefeitura Municipal
|
233
|
-
|
-
|
-
|
233
|
Phosphate
|
Brazil
|
Catalao Prefeitura
|
-
|
-
|
29
|
-
|
29
|
Phosphate
|
Brazil
|
Cia de Saneamento Basico do Estado
|
-
|
-
|
35
|
-
|
35
|
Phosphate
|
Brazil
|
Companhia de Desenvolvimento
|
-
|
9,303
|
-
|
-
|
9,303
|
Phosphate
|
Brazil
|
Departamento de Aguas e Energia
|
-
|
-
|
60
|
-
|
60
|
Phosphate
|
Brazil
|
Fundo de Fomento a Mineracao
|
-
|
1,050
|
-
|
-
|
1,050
|
Phosphate
|
Brazil
|
Fundo Especial de D do I de P Ambie
|
-
|
1,272
|
-
|
-
|
1,272
|
Phosphate
|
Brazil
|
Fundo Especial de Desp do Gabinete
|
-
|
195
|
-
|
-
|
195
|
Phosphate
|
Brazil
|
Goias Secretaria da Fazenda
|
3
|
-
|
125
|
-
|
129
|
Phosphate
|
Brazil
|
Instituto Mineiro de Gestao das Agua
|
-
|
-
|
66
|
-
|
66
|
Phosphate
|
Brazil
|
Ministerio da Economia
|
2,186
|
-
|
-
|
-
|
2,186
|
Phosphate
|
Brazil
|
Municipio de Tapira
|
-
|
-
|
120
|
-
|
121
|
Phosphate
|
Brazil
|
Ouvidor Prefeitura
|
36
|
-
|
-
|
-
|
36
|
Phosphate
|
Brazil
|
Prefeitura Municipal de Cajati
|
147
|
-
|
17
|
-
|
164
|
Phosphate
|
Brazil
|
Sao Paulo Governo do Estado
|
165
|
-
|
-
|
-
|
165
|
Phosphate
|
Brazil
|
Secretaria Fazenda de Minas Gerais
|
89
|
-
|
127
|
-
|
217
|
Phosphate
|
Brazil
|
Secretaria de Estado de Fazenda
|
3
|
-
|
469
|
-
|
473
|
Phosphate
|
Brazil
|
Secretaria Estado Meio Ambiente
|
-
|
-
|
41
|
-
|
41
|
Potash
|
Brazil
|
Agencia Nacional de Mineracao
|
-
|
3,444
|
-
|
-
|
3,444
|
Potash
|
Brazil
|
Ministerio da Economia
|
9,982
|
-
|
-
|
-
|
9,982
|
_____________________________
(a)Payments made by our Mosaic Fertilizantes segment were made in BRL and converted to USD using the year-end average exchange rate
Payments by project (USD in thousands)(a)
The table below sets forth our payments made to governments for the fiscal year ended December 31, 2023, by project and type of payment:
|
Segment
|
Resource
|
Country
|
Subnational Political Jurisdiction
|
Project
|
Method of Extraction
|
Taxes
|
Royalties
|
Fees
|
Other
|
Total payments
|
Phosphate
|
Phosphate
|
United States
|
Florida
|
Florida Phosphates
|
Surface
|
2,071
|
7,683
|
467
|
-
|
10,221
|
Phosphate
|
Peru
|
Lima
|
Miski Mayo
|
Open pit
|
161,220
|
842
|
1,191
|
-
|
163,253
|
Potash
|
Potash
|
Canada
|
Saskatchewan
|
Colonsay Mine
|
Underground
|
80,074
|
4,826
|
1,583
|
-
|
86,483
|
Potash
|
Canada
|
Saskatchewan
|
Mosaic Esterhazy Holdings ULC
|
Other
|
142,139
|
26,856
|
46,734
|
-
|
215,729
|
Potash
|
Canada
|
Saskatchewan
|
Belle Plaine Mine
|
Underground
|
370,466
|
17,090
|
16,305
|
-
|
403,861
|
Potash
|
Canada
|
Saskatchewan
|
Esterhazy Mine
|
Underground
|
188,288
|
-
|
-
|
-
|
188,288
|
Mosaic Fertilizantes
|
Phosphate
|
Brazil
|
Minas Gerais
|
Araxa
|
Open pit
|
260
|
9,500
|
67
|
-
|
9,827
|
Phosphate
|
Brazil
|
São Paulo
|
Cajati
|
Open pit
|
325
|
3,151
|
120
|
-
|
3,596
|
Phosphate
|
Brazil
|
Goiás
|
Catalao
|
Open pit
|
62
|
2,860
|
416
|
-
|
3,338
|
Phosphate
|
Brazil
|
São Paulo
|
Corporate
|
Other
|
2,184
|
-
|
23
|
-
|
2,207
|
Phosphate
|
Brazil
|
Minas Gerais
|
Patos de Minas
|
Open pit
|
-
|
23
|
2
|
-
|
25
|
Phosphate
|
Brazil
|
Minas Gerais
|
Patrocinio
|
Open pit
|
2
|
2,738
|
255
|
-
|
2,995
|
Phosphate
|
Brazil
|
Minas Gerais
|
Tapira
|
Open pit
|
28
|
3,859
|
492
|
-
|
4,379
|
Phosphate
|
Brazil
|
Minas Gerais
|
Uberaba
|
Open pit
|
3
|
-
|
49
|
-
|
52
|
Potash
|
Brazil
|
Sergipe
|
Cajati
|
Underground
|
9,982
|
3,444
|
-
|
-
|
13,426
|
Total payments
|
957,104
|
82,872
|
67,704
|
-
|
1,107,680
|
_____________________________
(a)Payments made by our Mosaic Fertilizantes segment were made in BRL and converted to USD using the year-end average exchange rate