Icl (ICL) Deferred Taxes (2013 - 2026)
Icl (ICL) recorded Deferred Taxes of $53 million in the quarter ended Mar 31, 2026, up 26.2% from $42 million a year earlier.
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Analysis
Icl (ICL) Deferred Taxes (2013 - 2026) Analysis & Trends
On a TTM basis, Icl's Deferred Taxes came in at $154 million as of Mar 31, 2026, down 10.5% year-over-year; for the year ended Dec 31, 2025, it came in at $161 million, down 6.4% from the prior year.
- Annual Deferred Taxes has declined for three straight years, though with a five-year compound annual growth rate of 45.1% (years ended Dec 2020 to Dec 2025).
- Across earlier years, Deferred Taxes came in at $172 million in the year ended Dec 31, 2024 (-40.1%), $287 million in the year ended Dec 31, 2023 (-75.8%), $1.19 billion in the year ended Dec 31, 2022 (+355.8%) and $260 million in the year ended Dec 31, 2021 (+940.0%).
- Quarterly Deferred Taxes has ranged from $2 million in the quarter ended Dec 31, 2025 to $84 million in the quarter ended Jun 30, 2023 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in three of the last seven quarters, with an average decline of 11.5%.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 221.03 Bn | 204.14 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 141.47 Bn | 134.60 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 77.59 Bn | 76.63 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 61.84 Bn | 59.74 Bn | 1.04 Bn | -637.30 Mn |
| 5 | LyondellBasell Industries | 37.84 Bn | 27.46 Bn | 2.04 Bn | -68.00 Mn |
| 6 | Nutrien | 33.77 Bn | 30.64 Bn | 3.25 Bn | -17.00 Mn |
| 7 | Qnity Electronics | 27.51 Bn | 24.93 Bn | 666.00 Mn | -29.00 Mn |
| 8 | Ati | 26.21 Bn | 24.36 Bn | 309.80 Mn | 12.00 Mn |
| 9 | Ppg Industries | 23.37 Bn | 16.17 Bn | 1.81 Bn | -44.00 Mn |
| 10 | Icl | 6.52 Bn | 4.30 Bn | 664.00 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 |
| Mar 31, 2015 | -31.91 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();