Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026)
Oil-Dri Corp of America (ODC) posted quarterly Deferred Taxes of -$271000.0 for Q2 2026, down 19.91% year-over-year from -$338375.7 in Q2 2025, and down 188.3% quarter-over-quarter from -$94000.0 in Q1 2026.
Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026) Analysis & Trends
Oil-Dri Corp of America (ODC) has reported Deferred Taxes for 17 consecutive years, with -$271000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 19.91% year-over-year to -$271000.0; the TTM figure through Apr 2026 stood at $158000.0 (down 89.45% YoY), while the FY2025 annual figure was -$31000.0, down 101.83% from the prior year.
- Deferred Taxes fell to -$271000.0 in Q2 2026 per ODC's latest filing, from -$94000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q3 2024 and bottomed at -$1.3 million in Q2 2022.
- Historically, Deferred Taxes has averaged $17444.4 across 5 years, with a median of $41500.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 5065.38% — and 2024, when it surged 10450.0%.
- Oil-Dri Corp of America's Deferred Taxes stood at $168000.0 in 2022, then grew by 3.57% to $174000.0 in 2023, then soared by 165.52% to $462000.0 in 2024, then decreased by 5.19% to $438000.0 in 2025, then plunged by 161.87% to -$271000.0 in 2026.
- Business Quant data shows ODC's Deferred Taxes at -$271000.0 in Q2 2026, -$94000.0 in Q1 2026, and $438000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.40 Bn | 220.50 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.70 Bn | 84.41 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.69 Bn | 73.55 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.26 Bn | 67.28 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.33 Bn | 23.73 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.37 Bn | 19.50 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.90 Bn | 19.27 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.87 Bn | 17.13 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Oil-Dri Corp of America | 888.88 Mn | 825.94 Mn | 33.73 Mn | -271,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -271,000.00 |
| Jan 31, 2026 | -94,000.00 |
| Oct 31, 2025 | 438,000.00 |
| Jul 31, 2025 | 85,000.00 |
| Apr 30, 2025 | -226,000.00 |
| Jan 31, 2025 | -352,000.00 |
| Oct 31, 2024 | 462,000.00 |
| Jul 31, 2024 | 1.61 Mn |
| Apr 30, 2024 | -297,000.00 |
| Jan 31, 2024 | 207,000.00 |
| Oct 31, 2023 | 174,000.00 |
| Jul 31, 2023 | 232,000.00 |
| Apr 30, 2023 | -908,000.00 |
| Jan 31, 2023 | -2,000.00 |
| Oct 31, 2022 | 168,000.00 |
| Jul 31, 2022 | 596,000.00 |
| Apr 30, 2022 | -1.34 Mn |
| Jan 31, 2022 | -168,000.00 |
| Oct 31, 2021 | 200,000.00 |
| Jul 31, 2021 | -3.15 Mn |