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

Mosaic has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $988.3 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $988.3 million, down 3.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $988.3 million (down 3.14% YoY), and the FY2025 annual result was $811.6 million, down 15.31% from the prior year.
• Long-Term Deferred Tax came in at $988.3 million for Q1 2026 at Mosaic, up from $811.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $1.1 billion in Q1 2024 to a low of $752.3 million in Q4 2022.
• The 5-year median for Long-Term Deferred Tax is $958.3 million (2024), against an average of $920.0 million.
• Across the five-year window, Long-Term Deferred Tax plunged 30.03% in 2022 and surged 46.63% in 2024, its largest moves.
• Mosaic's Long-Term Deferred Tax stood at $752.3 million in 2022, then soared by 43.45% to $1.1 billion in 2023, then retreated by 11.2% to $958.3 million in 2024, then retreated by 15.31% to $811.6 million in 2025, then rose by 21.77% to $988.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $988.3 million (Q1 2026), $811.6 million (Q4 2025), and $1.0 billion (Q3 2025), per Business Quant data.