Nutrien NTR
NYSE NTR
$70.26 -0.91 (-1.28%)
At close: Sep 30, 2026 · 4:00 PM EDT

Nutrien (NTR) Deferred Taxes (2016 - 2026)

Updated

Nutrien's Deferred Taxes was -$17 million in the quarter ended Jun 30, 2026, compared with -$48 million a year earlier.

Analysis

Nutrien (NTR) Deferred Taxes (2016 - 2026) Analysis & Trends

On a trailing twelve-month basis, Nutrien's Deferred Taxes was $353 million through Jun 30, 2026, up 519.3% year-over-year; for the year ended Dec 31, 2025, it came in at $335 million, up 4.4% from the prior year.

  • In earlier years, Deferred Taxes was $321 million in the year ended Dec 31, 2024, $7 million in the year ended Dec 31, 2023 (-96.2%), $182 million in the year ended Dec 31, 2022 and -$31 million in the year ended Dec 31, 2021.
  • Quarterly Deferred Taxes has moved between -$169 million (the quarter ended Dec 31, 2023) and $1.32 billion (the quarter ended Mar 31, 2023) over five years.
  • The best year-over-year quarter for Deferred Taxes over five years was the quarter ended Dec 31, 2025 (growth of 119.7%); the worst was the quarter ended Mar 31, 2024 (a decline of 96.2%).
  • Per Business Quant data, NTR's Deferred Taxes in the three quarters before the quarter ended Jun 30, 2026 was $41 million (quarter ended Mar 31, 2026), $134 million (quarter ended Dec 31, 2025) and $195 million (quarter ended Sep 30, 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 218.80 Bn 201.92 Bn 4.43 Bn -20.00 Mn
2 Corning 132.43 Bn 125.56 Bn 1.63 Bn -39.00 Mn
3 Sherwin Williams 78.49 Bn 77.53 Bn 3.34 Bn -7.70 Mn
4 Air Products & Chemicals 61.97 Bn 59.87 Bn 1.04 Bn -637.30 Mn
5 Corteva 51.82 Bn 40.62 Bn 3.66 Bn 284.00 Mn
6 LyondellBasell Industries 37.12 Bn 26.74 Bn 2.04 Bn -68.00 Mn
7 Nutrien 33.86 Bn 30.73 Bn 3.25 Bn -17.00 Mn
8 Qnity Electronics 26.31 Bn 23.73 Bn 666.00 Mn -29.00 Mn
9 Ati 25.78 Bn 23.93 Bn 309.80 Mn 12.00 Mn
10 Ppg Industries 23.19 Bn 15.99 Bn 1.81 Bn -44.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -17.00 Mn
Mar 31, 2026 41.00 Mn
Dec 31, 2025 134.00 Mn
Sep 30, 2025 195.00 Mn
Jun 30, 2025 -48.00 Mn
Mar 31, 2025 80.00 Mn
Dec 31, 2024 61.00 Mn
Sep 30, 2024 -36.00 Mn
Jun 30, 2024 23.00 Mn
Mar 31, 2024 50.00 Mn
Dec 31, 2023 -169.00 Mn
Sep 30, 2023 133.00 Mn
Jun 30, 2023 100.00 Mn
Mar 31, 2023 1.32 Bn
Dec 31, 2022 30.00 Mn
Sep 30, 2022 160.00 Mn
Jun 30, 2022 -53.00 Mn
Mar 31, 2022 789.00 Mn
Dec 31, 2021 66.00 Mn
Sep 30, 2021 -87.00 Mn
API Access

Nutrien Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NTR&period=max&api_key=YOUR_API_KEY