Mosaic MOS
NYSE MOS
$17.90 -0.92 (-4.89%)
At close: Oct 19, 2026 · 4:00 PM EDT

Mosaic (MOS) Long-Term Deferred Tax (2010 - 2026)

Updated

Mosaic (MOS) posted Long-Term Deferred Tax of $1.21 billion for Q2 2026, up 16.3% from $1.04 billion a year earlier and up 22.0% from the prior quarter.

Analysis

Mosaic (MOS) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

At the end of FY2025, Mosaic's Long-Term Deferred Tax came in at $811.6 million, down 15.3% from FY2024.

  • Annual Long-Term Deferred Tax shows a five-year compound annual growth rate of -7.2% (FY2020 to FY2025).
  • In prior years, Mosaic's Long-Term Deferred Tax was $958.3 million in FY2024 (-11.2%), $1.08 billion in FY2023 (+43.5%), $752.3 million in FY2022 (-24.6%) and $997.1 million in FY2021 (-15.5%).
  • The Q2 2026 figure stands as the highest quarterly Long-Term Deferred Tax in data going back to Q4 2013.
  • On a year-over-year basis, Long-Term Deferred Tax increased in four of the last eight quarters, with growth averaging 2.1%.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was Q3 2021, with growth of 52.7%; the weakest was Q2 2022, with a decline of 30.0%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior quarters was $988.3 million (Q1 2026), $811.6 million (Q4 2025) and $1.02 billion (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 232.92 Bn 214.50 Bn 4.43 Bn
2 Corning 114.46 Bn 107.03 Bn 1.63 Bn
3 Sherwin Williams 80.97 Bn 80.01 Bn 3.34 Bn
4 Air Products & Chemicals 66.60 Bn 61.78 Bn 1.04 Bn
5 LyondellBasell Industries 41.19 Bn 30.70 Bn 2.04 Bn
6 Nutrien 33.79 Bn 30.61 Bn 3.25 Bn
7 Ati 25.83 Bn 23.86 Bn 309.80 Mn
8 Qnity Electronics 24.96 Bn 22.09 Bn 666.00 Mn
9 Ppg Industries 23.98 Bn 16.63 Bn 1.81 Bn
10 Mosaic 5.68 Bn 4.67 Bn 214.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.21 Bn
Mar 31, 2026 988.30 Mn
Dec 31, 2025 811.60 Mn
Sep 30, 2025 1.02 Bn
Jun 30, 2025 1.04 Bn
Mar 31, 2025 1.02 Bn
Dec 31, 2024 958.30 Mn
Sep 30, 2024 994.30 Mn
Jun 30, 2024 917.50 Mn
Mar 31, 2024 1.12 Bn
Dec 31, 2023 1.08 Bn
Sep 30, 2023 801.70 Mn
Jun 30, 2023 793.90 Mn
Mar 31, 2023 764.10 Mn
Dec 31, 2022 752.30 Mn
Sep 30, 2022 753.30 Mn
Jun 30, 2022 818.20 Mn
Mar 31, 2022 1.01 Bn
Dec 31, 2021 997.10 Mn
Sep 30, 2021 1.00 Bn
API Access

Mosaic Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=MOS&period=max&api_key=YOUR_API_KEY