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

Mosaic has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $1.1 billion for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $1.1 billion, up 11.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 11.17% YoY), and the FY2025 annual result was $1.0 billion, up 6.15% from the prior year.
• Non-Current Deferred Tax Liability came in at $1.1 billion for Q1 2026 at Mosaic, up from $1.0 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2023 to a low of $942.8 million in Q4 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $1.0 billion (2023), against an average of $1.0 billion.
• Across the five-year window, Non-Current Deferred Tax Liability advanced 29.67% in 2023 and slipped 28.02% in 2024, its largest moves.
• Mosaic's Non-Current Deferred Tax Liability stood at $1.0 billion in 2022, then gained by 29.67% to $1.3 billion in 2023, then retreated by 28.02% to $942.8 million in 2024, then grew by 6.15% to $1.0 billion in 2025, then increased by 4.98% to $1.1 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $1.1 billion (Q1 2026), $1.0 billion (Q4 2025), and $971.0 million (Q3 2025), per Business Quant data.