KPIs & Operating Metrics(New)
Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Mosaic (MOS) Deferred Taxes (2016 - 2025)

Mosaic's Deferred Taxes history spans 17 years, with the latest figure at -$196.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 209.49% year-over-year to -$196.1 million; the TTM value through Dec 2025 reached -$251.8 million, down 276.21%, while the annual FY2025 figure was -$251.8 million, 276.21% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$196.1 million at Mosaic, down from -$31.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $228.7 million in Q4 2023 and bottomed at -$196.1 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$8.2 million (2022), against an average of -$14.5 million.
  • The largest YoY upside for Deferred Taxes was 6175.0% in 2024 against a maximum downside of 2248.98% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $49.1 million in 2021, then crashed by 123.63% to -$11.6 million in 2022, then soared by 2071.55% to $228.7 million in 2023, then decreased by 21.69% to $179.1 million in 2024, then plummeted by 209.49% to -$196.1 million in 2025.
  • Per Business Quant, the three most recent readings for MOS's Deferred Taxes are -$196.1 million (Q4 2025), -$31.1 million (Q3 2025), and -$35.6 million (Q2 2025).