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

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

Updated

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.

Analysis

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 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 1.19 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
API Access

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