Nutrien (NTR) Deferred Taxes (2017 - 2026)
Nutrien (NTR) posted quarterly Deferred Taxes of $41.0 million for Q1 2026, down 48.75% year-over-year from $80.0 million in Q1 2025, and up 78.26% quarter-over-quarter from $23.0 million in Q4 2025.
Nutrien (NTR) Deferred Taxes (2017 - 2026) Analysis & Trends
Nutrien's Deferred Taxes history runs 10 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 $211.0 million (up 154.22% YoY), while the FY2025 annual figure was $250.0 million, up 706.45% from the prior year.
- Deferred Taxes for Q1 2026 stood at $41.0 million, up from $23.0 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.
- The 5-year median for Deferred Taxes is $25.5 million (2024), against an average of $29.1 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 663.33% in 2023, then soared 641.67% in 2025.
- Nutrien's Deferred Taxes stood at $30.0 million in 2022, then sank by 663.33% to -$169.0 million in 2023, then jumped by 109.47% to $16.0 million in 2024, then jumped by 43.75% to $23.0 million in 2025, then soared by 78.26% to $41.0 million in 2026.
- Business Quant data shows NTR's Deferred Taxes at $41.0 million in Q1 2026, $23.0 million in Q4 2025, and $195.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.40 Bn | 52.03 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 36.05 Bn | 35.13 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 20.10 Bn | 17.62 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.76 Bn | 7.46 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.47 Bn | 6.80 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.58 Bn | 3.55 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.40 Bn | 921.65 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.34 Bn | 1.20 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 514.40 Mn | 329.41 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2021 | 66.00 Mn |
| Sep 30, 2021 | -87.00 Mn |
| Jun 30, 2021 | -20.00 Mn |
| Mar 31, 2021 | 10.00 Mn |