Icl (ICL) Deferred Taxes (2013 - 2026)
Icl (ICL) posted quarterly Deferred Taxes of $53.0 million for Q1 2026, up 26.19% year-over-year from $42.0 million in Q1 2025, and up 2550.0% quarter-over-quarter from $2.0 million in Q4 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 for Q1 2026 stood at $53.0 million, 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.
- The 4-year median for Deferred Taxes is $43.0 million (2023), against an average of $44.2 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 93.94% in 2025, then gained 26.19% in 2026.
- Icl's 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 soared by 2550.0% to $53.0 million in 2026.
- Business Quant data shows ICL's Deferred Taxes at $53.0 million in Q1 2026, $2.0 million in Q4 2025, and $57.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.67 Bn | 52.31 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 36.09 Bn | 35.17 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 20.10 Bn | 17.62 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.79 Bn | 7.50 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.45 Bn | 6.79 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.57 Bn | 3.54 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.41 Bn | 931.06 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.20 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 516.58 Mn | 331.59 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download 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 |
| Sep 30, 2015 | 34.00 Mn |