Icl (ICL) Deferred Taxes (2015 - 2026)
Icl (ICL) posted Deferred Taxes of $53.0 million for Q1 2026, up 2550.0% on a QoQ basis from $2.0 million in Q4 2025, and up 26.19% year-over-year from $42.0 million in Q1 2025.
Analysis
Icl (ICL) Deferred Taxes (2015 - 2026) Analysis & Trends
Icl has reported Deferred Taxes for 8 years, with the latest figure at $53.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 26.19% year-over-year to $53.0 million in Q1 2026; TTM through Mar 2026 was $154.0 million, a 10.47% decrease from a year earlier, with the FY2025 full-year figure at $161.0 million, down 6.4% from the prior year.
- Deferred Taxes was $53.0 million for Q1 2026 at Icl, up from $2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $84.0 million in Q2 2023, with the low at $2.0 million in Q4 2025.
- Average Deferred Taxes over 4 years is $44.2 million, with a median of $43.0 million recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 93.94% in 2025, then climbed 26.19% in 2026.
- Over 4 years, Deferred Taxes stood at $33.0 million in 2023, then changed by 0.0% to $33.0 million in 2024, then plunged by 93.94% to $2.0 million in 2025, then surged by 2550.0% to $53.0 million in 2026.
- The last three Deferred Taxes figures came in at $53.0 million (Q1 2026), $2.0 million (Q4 2025), and $57.0 million (Q3 2025), per Business Quant data.
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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |