Mosaic (MOS) Long-Term Deferred Tax (2010 - 2026)
Mosaic (MOS) posted Long-Term Deferred Tax of $988.3 million for Q1 2026, up 21.77% sequentially from $811.6 million in Q4 2025, and down 3.14% YoY from $1.0 billion in Q1 2025.
Mosaic (MOS) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Mosaic has reported Long-Term Deferred Tax for 17 years, with the latest figure at $988.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 3.14% year-over-year to $988.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $988.3 million (down 3.14% YoY) and the FY2025 annual result came in at $811.6 million, down 15.31% from the prior year.
- Long-Term Deferred Tax improved to $988.3 million in Q1 2026 per MOS's latest filing, from $811.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.1 billion in Q1 2024 and troughed at $752.3 million in Q4 2022.
- A 5-year average of $920.0 million and a median of $958.3 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax plunged 30.03% in 2022, then jumped 46.63% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $752.3 million in 2022, then surged by 43.45% to $1.1 billion in 2023, then slipped by 11.2% to $958.3 million in 2024, then slipped by 15.31% to $811.6 million in 2025, then advanced by 21.77% to $988.3 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $988.3 million, $811.6 million, and $1.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |