Brazil Potash GRO
NYSE GRO
$2.44 +0.02 (+0.83%)
As of: Sep 10, 2026 · 3:59 PM EDT

Brazil Potash (GRO) Deferred Taxes (2024 - 2026)

Brazil Potash's (GRO) quarterly Deferred Taxes came in at $60406.0 in Q2 2026, up 1.11% on a YoY basis from $59741.0 in Q2 2025, and up 36.0% quarter-over-quarter from $44416.0 in Q1 2026.

Analysis

Brazil Potash (GRO) Deferred Taxes (2024 - 2026) Analysis & Trends

Brazil Potash (GRO) has reported Deferred Taxes for 3 consecutive years, with $60406.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 1.11% year-over-year to $60406.0; the trailing twelve-month figure through Jun 2026 stood at $354624.0 (up 52.24% YoY), and the FY2025 full-year result was $351451.0, up 87.2% from the prior year.
  • Deferred Taxes grew to $60406.0 in Q2 2026 per GRO's latest filing, from $44416.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $218011.0 in Q4 2025 and bottomed at $20687.0 in Q1 2024.
  • Historically, Deferred Taxes has averaged $64401.5 across 3 years, with a median of $43162.0 in 2025.
  • The widest YoY moves for Deferred Taxes: up 125.26% in 2025, down 7.86% in 2025.
  • Over 3 years, Deferred Taxes stood at $96780.0 in 2024, then surged by 125.26% to $218011.0 in 2025, then slumped by 72.29% to $60406.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $60406.0, $44416.0, and $218011.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nutrien 38.32 Bn 37.40 Bn 3.25 Bn -17.00 Mn
2 CF Industries Holdings 20.76 Bn 18.28 Bn 1.15 Bn -13.00 Mn
3 Mosaic 8.08 Bn 7.79 Bn 214.70 Mn 53.20 Mn
4 Icl 7.41 Bn 6.75 Bn 664.00 Mn -
5 Cvr Partners 1.43 Bn 1.29 Bn 93.22 Mn -
6 Lsb Industries 841.38 Mn 623.02 Mn 11.46 Mn -1.79 Mn
7 Intrepid Potash 531.63 Mn 346.63 Mn 16.65 Mn -
8 Intelligent Hotel 180.49 Mn 180.49 Mn - -
9 Brazil Potash 104.32 Mn 28.61 Mn - 60,406.00
10 Bion Environmental Technologies 9.74 Mn 9.69 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 60,406.00
Mar 31, 2026 44,416.00
Dec 31, 2025 218,011.00
Sep 30, 2025 31,791.00
Jun 30, 2025 59,741.00
Mar 31, 2025 41,908.00
Dec 31, 2024 96,780.00
Sep 30, 2024 34,504.00
Jun 30, 2024 35,771.00
Mar 31, 2024 20,687.00