Icl ICL
NYSE ICL
$5.73 -0.15 (-2.55%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

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