Mosaic (MOS) Deferred Taxes (2009 - 2026)

Mosaic has disclosed Deferred Taxes across 18 years of filings, most recently posting $53.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 249.44% year-over-year to $53.2 million; the TTM figure through Jun 2026 stood at -$88.1 million (down 155.72% YoY), while the FY2025 annual figure was -$251.8 million, down 276.21% from the prior year.
• Deferred Taxes came in at $53.2 million for Q2 2026 at Mosaic, down from $85.9 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.
• Average Deferred Taxes over 5 years is -$2.9 million, with a median of -$1.8 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 6175.0% in 2024 against a maximum downside of 2248.98% in 2024.
• Over 5 years, 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 sank by 209.49% to -$196.1 million in 2025, then soared by 127.13% to $53.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $53.2 million in Q2 2026, $85.9 million in Q1 2026, and -$196.1 million in Q4 2025.