← ICL Group Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Additional Financial Items
Deferred Tax Assets $150.0m $132.0m $122.0m $109.0m $127.0m $147.0m $150.0m $152.0m $143.0m $180.0m
Trade And Other Current Payables $644.0m $790.0m $715.0m $712.0m $740.0m $1.1b $1.0b $912.0m $1.0b $1.2b
Unused Tax Losses For Which No Deferred Tax Asset Recognised $454.0m $308.0m $477.0m $181.0m $418.0m $338.0m — — — —
Total Assets $8.6b $8.7b $8.8b $9.2b $9.7b $11.1b $11.8b $11.6b $11.3b $12.4b
LIABILITIES AND EQUITY
Deferred Tax Liabilities $303.0m $228.0m $297.0m $341.0m $326.0m $384.0m $423.0m $489.0m $481.0m $502.0m
Deferred Tax Liability Asset ($153.0m) ($96.0m) ($175.0m) ($232.0m) ($199.0m) ($237.0m) ($273.0m) ($337.0m) ($338.0m) ($322.0m)
Increase Decrease Through Business Combinations Deferred Tax Liability Asset ($2.0m) — — — — — — — — —
Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset — — — — — ($8.0m) ($4.0m) $6.0m ($10.0m) $9.0m
Total Liabilities $5.9b $5.8b $4.9b $5.1b $5.6b $6.3b $6.0b $5.6b $5.3b $6.2b
Noncontrolling Interests $85.0m $71.0m $134.0m $136.0m $158.0m $209.0m $249.0m $269.0m $263.0m $260.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.