Mosaic (MOS) Deferred Taxes (2009 - 2026)
Mosaic (MOS) posted Deferred Taxes of $85.9 million for Q1 2026, up 143.8% sequentially from -$196.1 million in Q4 2025, and up 680.91% YoY from $11.0 million in Q1 2025.
Mosaic (MOS) Deferred Taxes (2009 - 2026) Analysis & Trends
Mosaic has reported Deferred Taxes for 18 years, with the latest figure at $85.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 680.91% year-over-year to $85.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$176.9 million (down 325.06% YoY) and the FY2025 annual result came in at -$251.8 million, down 276.21% from the prior year.
- Deferred Taxes advanced to $85.9 million in Q1 2026 per MOS's latest filing, from -$196.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $228.7 million in Q4 2023 and troughed at -$196.1 million in Q4 2025.
- A 5-year average of -$6.2 million and a median of -$4.9 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6175.0% in 2024, down 2248.98% in 2024.
- Over 5 years, Deferred Taxes stood at -$11.6 million in 2022, then jumped by 2071.55% to $228.7 million in 2023, then fell by 21.69% to $179.1 million in 2024, then tumbled by 209.49% to -$196.1 million in 2025, then surged by 143.8% to $85.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $85.9 million, -$196.1 million, and -$31.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 53.20 Mn |
| Mar 31, 2026 | 85.90 Mn |
| Dec 31, 2025 | -196.10 Mn |
| Sep 30, 2025 | -31.10 Mn |
| Jun 30, 2025 | -35.60 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 179.10 Mn |
| Sep 30, 2024 | 3.60 Mn |
| Jun 30, 2024 | -115.10 Mn |
| Mar 31, 2024 | 75.30 Mn |
| Dec 31, 2023 | 228.70 Mn |
| Sep 30, 2023 | 36.20 Mn |
| Jun 30, 2023 | -4.90 Mn |
| Mar 31, 2023 | 1.20 Mn |
| Dec 31, 2022 | -11.60 Mn |
| Sep 30, 2022 | -35.50 Mn |
| Jun 30, 2022 | -167.10 Mn |
| Mar 31, 2022 | -130.20 Mn |
| Dec 31, 2021 | 49.10 Mn |
| Sep 30, 2021 | -109.00 Mn |