Icl (ICL) Deferred Taxes (2015 - 2026)
Icl (ICL) recorded Deferred Taxes of $54 million in Q3 2026, down 5.3% from $57 million a year earlier.
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Analysis
Icl (ICL) Deferred Taxes (2015 - 2026) Analysis & Trends
On a TTM basis, Icl's Deferred Taxes came in at $166 million as of Sep 30, 2026, down 8.3% year-over-year; for FY2025, it came in at $161 million, down 6.4% from FY2024.
- Annual Deferred Taxes has declined for three straight years, though with a five-year compound annual growth rate of 45.1% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $172 million in FY2024 (-40.1%), $287 million in FY2023 (-75.8%), $1.19 billion in FY2022 (+355.8%) and $260 million in FY2021 (+940.0%).
- Quarterly Deferred Taxes has ranged from $2 million in Q4 2025 to $84 million in Q2 2023 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in two of the last six quarters, with an average decline of 9.4%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 26.2% in Q1 2026, against a decline of 93.9% in Q4 2025 at the low end.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 241.51 Bn | 225.21 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 98.25 Bn | 90.55 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 84.58 Bn | 83.60 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 70.48 Bn | 73.35 Bn | - | 55.60 Mn |
| 5 | LyondellBasell Industries | 41.62 Bn | 29.79 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.33 Bn | 30.91 Bn | 1.86 Bn | 111.00 Mn |
| 7 | Ppg Industries | 27.05 Bn | 20.12 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Ati | 24.87 Bn | 22.95 Bn | 380.20 Mn | 17.90 Mn |
| 9 | Qnity Electronics | 24.73 Bn | 21.17 Bn | 743.00 Mn | -38.00 Mn |
| 10 | Icl | 5.82 Bn | 2.69 Bn | 628.00 Mn | 54.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 54.00 Mn |
| Mar 31, 2026 | 53.00 Mn |
| Dec 31, 2025 | 2.00 Mn |
| Sep 30, 2025 | 57.00 Mn |
| Mar 31, 2025 | 42.00 Mn |
| Dec 31, 2024 | 33.00 Mn |
| Sep 30, 2024 | 49.00 Mn |
| Jun 30, 2024 | 48.00 Mn |
| Mar 31, 2024 | 42.00 Mn |
| Dec 31, 2023 | 33.00 Mn |
| Sep 30, 2023 | 43.00 Mn |
| Jun 30, 2023 | 84.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Dec 31, 2017 | -34.00 Mn |
| Jun 30, 2017 | -6.00 Mn |
| Mar 31, 2017 | 13.00 Mn |
| Dec 31, 2016 | 112.00 Mn |
| Jun 30, 2016 | -49.00 Mn |
| Mar 31, 2016 | -5.00 Mn |
| Dec 31, 2015 | -20.00 Mn |
API Access
Icl Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ICL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();