Nutrien (NTR) Deferred Taxes (2017 - 2026)
Nutrien (NTR) posted Deferred Taxes of -$17.0 million for Q2 2026, down 141.46% on a QoQ basis from $41.0 million in Q1 2026, and up 64.58% year-over-year from -$10.3 million in Q2 2025.
Analysis
Nutrien (NTR) Deferred Taxes (2017 - 2026) Analysis & Trends
Nutrien has reported Deferred Taxes for 10 years, with the latest figure at -$17.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 64.58% year-over-year to -$17.0 million in Q2 2026; TTM through Jun 2026 was $242.0 million, a 1916.67% increase from a year earlier, with the FY2025 full-year figure at $250.0 million, up 706.45% from the prior year.
- Deferred Taxes was -$17.0 million for Q2 2026 at Nutrien, down from $41.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $195.0 million in Q3 2025, with the low at -$169.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is $27.4 million, with a median of $25.5 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 663.33% in 2023, then surged 641.67% in 2025.
- Over 5 years, Deferred Taxes stood at $30.0 million in 2022, then sank by 663.33% to -$169.0 million in 2023, then soared by 109.47% to $16.0 million in 2024, then soared by 43.75% to $23.0 million in 2025, then plunged by 173.91% to -$17.0 million in 2026.
- The last three Deferred Taxes figures came in at -$17.0 million (Q2 2026), $41.0 million (Q1 2026), and $23.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 38.32 Bn | 37.40 Bn | 3.25 Bn | -17.00 Mn |
| 2 | CF Industries Holdings | 20.76 Bn | 18.28 Bn | 1.15 Bn | -13.00 Mn |
| 3 | Mosaic | 8.08 Bn | 7.79 Bn | 214.70 Mn | 53.20 Mn |
| 4 | Icl | 7.41 Bn | 6.75 Bn | 664.00 Mn | - |
| 5 | Cvr Partners | 1.43 Bn | 1.29 Bn | 93.22 Mn | - |
| 6 | Lsb Industries | 841.38 Mn | 623.02 Mn | 11.46 Mn | -1.79 Mn |
| 7 | Intrepid Potash | 531.63 Mn | 346.63 Mn | 16.65 Mn | - |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | - |
| 9 | Brazil Potash | 104.32 Mn | 28.61 Mn | - | 60,406.00 |
| 10 | Bion Environmental Technologies | 9.74 Mn | 9.69 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -17.00 Mn |
| Mar 31, 2026 | 41.00 Mn |
| Dec 31, 2025 | 23.00 Mn |
| Sep 30, 2025 | 195.00 Mn |
| Jun 30, 2025 | -48.00 Mn |
| Mar 31, 2025 | 80.00 Mn |
| Dec 31, 2024 | 16.00 Mn |
| Sep 30, 2024 | -36.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | 28.00 Mn |
| Dec 31, 2023 | -169.00 Mn |
| Sep 30, 2023 | 55.00 Mn |
| Jun 30, 2023 | 100.00 Mn |
| Mar 31, 2023 | 21.00 Mn |
| Dec 31, 2022 | 30.00 Mn |
| Sep 30, 2022 | 160.00 Mn |
| Jun 30, 2022 | -53.00 Mn |
| Mar 31, 2022 | 45.00 Mn |
| Dec 31, 2021 | 66.00 Mn |
| Sep 30, 2021 | -87.00 Mn |