KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mosaic (MOS) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Mosaic (MOS) over the last 16 years, with Q3 2025 value amounting to $971.0 million.

  • Mosaic's Non-Current Deferred Tax Liability fell 1187.95% to $971.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $971.0 million, marking a year-over-year decrease of 1187.95%. This contributed to the annual value of $942.8 million for FY2024, which is 2801.95% down from last year.
  • Per Mosaic's latest filing, its Non-Current Deferred Tax Liability stood at $971.0 million for Q3 2025, which was down 1187.95% from $991.2 million recorded in Q2 2025.
  • In the past 5 years, Mosaic's Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2023 and a low of $942.8 million during Q4 2024
  • For the 5-year period, Mosaic's Non-Current Deferred Tax Liability averaged around $1.0 billion, with its median value being $1.0 billion (2024).
  • Per our database at Business Quant, Mosaic's Non-Current Deferred Tax Liability soared by 1480.41% in 2023 and then tumbled by 2801.95% in 2024.
  • Over the past 5 years, Mosaic's Non-Current Deferred Tax Liability (Quarter) stood at $1.0 billion in 2021, then grew by 12.27% to $1.1 billion in 2022, then increased by 14.8% to $1.3 billion in 2023, then decreased by 28.02% to $942.8 million in 2024, then increased by 2.99% to $971.0 million in 2025.
  • Its last three reported values are $971.0 million in Q3 2025, $991.2 million for Q2 2025, and $945.0 million during Q1 2025.