Mosaic (MOS) Deferred Taxes (2009 - 2026)
Mosaic (MOS) posted Deferred Taxes of $53.2 million for Q2 2026, compared with -$35.6 million a year earlier and down 38.1% from the prior quarter.
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Analysis
Mosaic (MOS) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Mosaic was -$88.1 million; for FY2025, it was -$251.8 million.
- In prior years, Mosaic's Deferred Taxes was $142.9 million in FY2024 (-45.3%), $261.2 million in FY2023, -$344.4 million in FY2022 and -$98.8 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$196.1 million in Q4 2025 to a high of $228.7 million in Q4 2023 over five years.
- On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with growth averaging 120.9%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $85.9 million (Q1 2026), -$196.1 million (Q4 2025) and -$31.1 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.76 Bn | 212.34 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 114.27 Bn | 106.83 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 81.86 Bn | 80.90 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 66.51 Bn | 61.69 Bn | 1.04 Bn | -637.30 Mn |
| 5 | LyondellBasell Industries | 40.89 Bn | 30.39 Bn | 2.04 Bn | -68.00 Mn |
| 6 | Nutrien | 33.42 Bn | 30.25 Bn | 3.25 Bn | -17.00 Mn |
| 7 | Qnity Electronics | 24.87 Bn | 22.01 Bn | 666.00 Mn | -29.00 Mn |
| 8 | Ati | 24.85 Bn | 22.87 Bn | 309.80 Mn | 12.00 Mn |
| 9 | Ppg Industries | 24.17 Bn | 16.82 Bn | 1.81 Bn | -44.00 Mn |
| 10 | Mosaic | 5.69 Bn | 4.68 Bn | 214.70 Mn | -53.20 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Mosaic Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();