Mosaic (MOS) Non-Current Deferred Tax Liability (2010 - 2026)

Mosaic has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $1.1 billion in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 11.17% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 11.17% YoY) and the FY2025 annual result came in at $1.0 billion, up 6.15% from the prior year.
• Non-Current Deferred Tax Liability grew to $1.1 billion in Q1 2026 per MOS's latest filing, from $1.0 billion in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $1.3 billion in Q4 2023 and troughed at $942.8 million in Q4 2024.
• A 5-year average of $1.0 billion and a median of $1.0 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability grew 29.67% in 2023, then declined 28.02% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $1.0 billion in 2022, then climbed by 29.67% to $1.3 billion in 2023, then slipped by 28.02% to $942.8 million in 2024, then rose by 6.15% to $1.0 billion in 2025, then gained by 4.98% to $1.1 billion in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.1 billion, $1.0 billion, and $971.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.