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Mosaic (MOS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mosaic (MOS) over the last 17 years, with Q3 2025 value amounting to -$31.1 million.

  • Mosaic's Deferred Taxes fell 96388.89% to -$31.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $123.4 million, marking a year-over-year decrease of 3589.61%. This contributed to the annual value of $142.9 million for FY2024, which is 4529.1% down from last year.
  • Per Mosaic's latest filing, its Deferred Taxes stood at -$31.1 million for Q3 2025, which was down 96388.89% from -$35.6 million recorded in Q2 2025.
  • In the past 5 years, Mosaic's Deferred Taxes ranged from a high of $228.7 million in Q4 2023 and a low of -$167.1 million during Q2 2022
  • For the 5-year period, Mosaic's Deferred Taxes averaged around -$5.0 million, with its median value being -$4.9 million (2023).
  • Examining YoY changes over the last 5 years, Mosaic's Deferred Taxes showed a top increase of 617500.0% in 2024 and a maximum decrease of 224897.96% in 2024.
  • Mosaic's Deferred Taxes (Quarter) stood at $49.1 million in 2021, then plummeted by 123.63% to -$11.6 million in 2022, then surged by 2071.55% to $228.7 million in 2023, then fell by 21.69% to $179.1 million in 2024, then crashed by 117.36% to -$31.1 million in 2025.
  • Its Deferred Taxes was -$31.1 million in Q3 2025, compared to -$35.6 million in Q2 2025 and $11.0 million in Q1 2025.