Icl (ICL) Deferred Taxes (2013 - 2026)

Icl (ICL) recorded quarterly Deferred Taxes of $53.0 million in Q1 2026, up 2550.0% quarter-over-quarter from $2.0 million in Q4 2025, and up 26.19% on a YoY basis from $42.0 million in Q1 2025.

Icl (ICL) Deferred Taxes (2013 - 2026) Analysis & Trends

Icl's Deferred Taxes history runs 10 years deep, the most recent figure standing at $53.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 26.19% year-over-year to $53.0 million; the TTM figure through Mar 2026 stood at $154.0 million (down 10.47% YoY), while the FY2025 annual figure was $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.
  • In the past five years, Deferred Taxes ranged from a high of $84.0 million in Q2 2023 to a low of $2.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $44.2 million across 4 years, with a median of $43.0 million in 2023.
  • The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 93.94% in 2025, then advanced 26.19% in 2026.
  • A 4-year view of Deferred Taxes shows it stood at $33.0 million in 2023, then changed by 0.0% to $33.0 million in 2024, then sank by 93.94% to $2.0 million in 2025, then jumped 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn 41.00 Mn
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn 31.00 Mn
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn -12.00 Mn
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn 85.90 Mn
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn -6.90 Mn
6 Fmc 1.46 Bn 1.10 Bn 246.60 Mn 130.10 Mn
7 Cvr Partners 1.25 Bn 1.13 Bn 116.84 Mn -
8 Intrepid Potash 459.41 Mn 453.51 Mn 17.67 Mn -
9 American Vanguard 76.21 Mn 5.29 Mn 38.42 Mn -204,000.00
10 Icl 559,999.99 279.56 Mn 626.00 Mn 53.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2015 315.00 Mn