Nutrien (NTR) Deferred Taxes (2019 - 2026)
Nutrien (NTR) recorded quarterly Deferred Taxes of $41.0 million in Q1 2026, up 78.26% quarter-over-quarter from $23.0 million in Q4 2025, and down 48.75% on a YoY basis from $80.0 million in Q1 2025.
Nutrien (NTR) Deferred Taxes (2019 - 2026) Analysis & Trends
Nutrien's Deferred Taxes history runs 8 years deep, the most recent figure standing at $41.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 48.75% year-over-year to $41.0 million; the TTM figure through Mar 2026 stood at $160.0 million (up 8.84% YoY), while the FY2025 annual figure was $250.0 million, up 706.45% from the prior year.
- Deferred Taxes was $41.0 million for Q1 2026 at Nutrien, up from $23.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $80.0 million in Q1 2025 to a low of -$169.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged $16.3 million across 5 years, with a median of $25.5 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 350.0% in 2022, then plunged 53.33% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $45.0 million in 2022, then sank by 475.56% to -$169.0 million in 2023, then surged by 109.47% to $16.0 million in 2024, then surged by 43.75% to $23.0 million in 2025, then jumped by 78.26% to $41.0 million in 2026.
- The last three Deferred Taxes figures came in at $41.0 million (Q1 2026), $23.0 million (Q4 2025), and $80.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 41.00 Mn |
| Dec 31, 2025 | 23.00 Mn |
| Mar 31, 2025 | 80.00 Mn |
| Dec 31, 2024 | 16.00 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 |
| Mar 31, 2023 | 21.00 Mn |
| Mar 31, 2022 | 45.00 Mn |
| Mar 31, 2021 | 10.00 Mn |
| Jun 30, 2020 | 84.00 Mn |
| Jun 30, 2019 | 150.00 Mn |