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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 CompensationShares RepurchasedShort-Term Debt issuances
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Mosaic (MOS) Deferred Taxes (2016 - 2025)

Mosaic (MOS) has disclosed Deferred Taxes for 17 consecutive years, with -$196.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 209.49% to -$196.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$251.8 million through Dec 2025, down 276.21% year-over-year, with the annual reading at -$251.8 million for FY2025, 276.21% down from the prior year.
  • Deferred Taxes hit -$196.1 million in Q4 2025 for Mosaic, down from -$31.1 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.
  • Historically, Deferred Taxes has averaged -$14.5 million across 5 years, with a median of -$8.2 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 6175.0% in 2024; the steepest drop was 2248.98% in 2024.
  • Year by year, Deferred Taxes stood at $49.1 million in 2021, then plummeted by 123.63% to -$11.6 million in 2022, then skyrocketed 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.
  • Business Quant data shows Deferred Taxes for MOS at -$196.1 million in Q4 2025, -$31.1 million in Q3 2025, and -$35.6 million in Q2 2025.