Mosaic (MOS) Non-Current Deferred Tax Liability (2010 - 2026)
Mosaic's Non-Current Deferred Tax Liability came in at $1.19 billion for Q2 2026, up 20.5% from $991.2 million a year earlier and up 13.7% from the prior quarter.
Mosaic (MOS) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Mosaic's Non-Current Deferred Tax Liability was $1 billion, up 6.2% from FY2024.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of -1.2% (FY2020 to FY2025).
- Going back by year, Non-Current Deferred Tax Liability was $942.8 million in FY2024 (-11.5%), $1.07 billion in FY2023 (+5.5%), $1.01 billion in FY2022 (-0.6%) and $1.02 billion in FY2021 (-4.2%).
- The Q2 2026 figure represents the highest quarterly Non-Current Deferred Tax Liability since Q3 2018.
- Year-over-year, Non-Current Deferred Tax Liability has increased for three consecutive quarters, with growth averaging 1.2% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in Q2 2026 (growth of 20.5%), and the weakest in Q3 2025 (a decline of 11.9%).
- Business Quant data shows MOS's Non-Current Deferred Tax Liability at $1.05 billion (Q1 2026), $1 billion (Q4 2025) and $971 million (Q3 2025) in the three quarters before Q2 2026.
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
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.19 Bn |
| Mar 31, 2026 | 1.05 Bn |
| Dec 31, 2025 | 1.00 Bn |
| Sep 30, 2025 | 971.00 Mn |
| Jun 30, 2025 | 991.20 Mn |
| Mar 31, 2025 | 945.00 Mn |
| Dec 31, 2024 | 942.80 Mn |
| Sep 30, 2024 | 1.10 Bn |
| Jun 30, 2024 | 1.03 Bn |
| Mar 31, 2024 | 1.04 Bn |
| Dec 31, 2023 | 1.07 Bn |
| Sep 30, 2023 | 1.02 Bn |
| Jun 30, 2023 | 1.03 Bn |
| Mar 31, 2023 | 1.01 Bn |
| Dec 31, 2022 | 1.01 Bn |
| Sep 30, 2022 | 1.01 Bn |
| Jun 30, 2022 | 1.08 Bn |
| Mar 31, 2022 | 1.07 Bn |
| Dec 31, 2021 | 1.02 Bn |
| Sep 30, 2021 | 1.05 Bn |
Mosaic Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=MOS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "MOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=MOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();