Icl (ICL) Tax Provisions (2013 - 2026)
Icl (ICL) recorded quarterly Tax Provisions 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) Tax Provisions (2013 - 2026) Analysis & Trends
Icl's Tax Provisions history runs 10 years deep, the most recent figure standing at $53.0 million for Q1 2026.
- In Q1 2026, Tax Provisions 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.
- Tax Provisions was $53.0 million for Q1 2026 at Icl, up from $2.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $84.0 million in Q2 2023 to a low of $2.0 million in Q4 2025.
- Historically, Tax Provisions 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: Tax Provisions tumbled 93.94% in 2025, then advanced 26.19% in 2026.
- A 4-year view of Tax Provisions 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 Tax Provisions 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) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 45.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 7.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | 168.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | -31.00 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | 101.60 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 112.10 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 | 59,000.00 |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | 124,000.00 |
| 10 | Icl | 559,999.99 | 279.56 Mn | 626.00 Mn | 53.00 Mn |
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 | 19.00 Mn |
| Dec 31, 2017 | 13.00 Mn |
| Mar 31, 2016 | 22.00 Mn |
| Dec 31, 2015 | 23.00 Mn |
| Sep 30, 2015 | 34.00 Mn |
| Jun 30, 2015 | 24.00 Mn |
| Mar 31, 2015 | 81.00 Mn |
| Dec 31, 2014 | 36.00 Mn |
| Sep 30, 2014 | 68.00 Mn |