Nutrien NTR
NYSE NTR
$78.76 -1.96 (-2.43%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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