Mosaic (MOS) Deferred Taxes (2009 - 2026)

Mosaic has disclosed Deferred Taxes across 18 years of filings, most recently posting $85.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $85.9 million, up 680.91% year-over-year; the trailing twelve-month figure through Mar 2026 was -$176.9 million (down 325.06% YoY), and the FY2025 annual result was -$251.8 million, down 276.21% from the prior year.
• Deferred Taxes came in at $85.9 million for Q1 2026 at Mosaic, up from -$196.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $228.7 million in Q4 2023 to a low of -$196.1 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$4.9 million (2023), against an average of -$6.2 million.
• Peak annual rise in Deferred Taxes reached 6175.0% in 2024, while the deepest fall reached 2248.98% in 2024.
• Mosaic's Deferred Taxes stood at -$11.6 million in 2022, then surged by 2071.55% to $228.7 million in 2023, then dropped by 21.69% to $179.1 million in 2024, then tumbled by 209.49% to -$196.1 million in 2025, then soared by 143.8% to $85.9 million in 2026.
• The last three Deferred Taxes figures came in at $85.9 million (Q1 2026), -$196.1 million (Q4 2025), and -$31.1 million (Q3 2025), per Business Quant data.