Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026)
Oil-Dri Corp of America's (ODC) quarterly Deferred Taxes came in at -$271000.0 in 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.
Powered by 
Analysis
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.
- On a quarterly basis, Deferred Taxes fell 19.91% year-over-year to -$271000.0 in Q2 2026; TTM through Apr 2026 was $429000.0, a 71.34% decrease from a year earlier, with the FY2025 full-year figure at $240000.0, down 85.86% from the prior year.
- Deferred Taxes was -$271000.0 for Q2 2026 at Oil-Dri Corp of America, down from -$94000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q3 2024 and troughed at -$3.7 million in Q3 2023.
- A 5-year average of -$273166.7 and a median of -$131000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 5065.38% in 2022 and jumped 10450.0% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at $168000.0 in 2022, then advanced by 3.57% to $174000.0 in 2023, then jumped by 165.52% to $462000.0 in 2024, then fell by 5.19% to $438000.0 in 2025, then plunged by 161.87% to -$271000.0 in 2026.
- The last three Deferred Taxes figures came in at -$271000.0 (Q2 2026), -$94000.0 (Q1 2026), and $438000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn | -1.62 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn | 4.09 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn | - |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn | -15.82 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn | -1.20 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn | -271,000.00 |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn | -41.90 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - | - |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn | -44,000.00 |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 | 219,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | -271,000.00 |
| Jan 31, 2026 | -94,000.00 |
| Oct 31, 2025 | 438,000.00 |
| Jul 31, 2025 | 356,000.00 |
| 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 | -3.69 Mn |
| Apr 30, 2023 | -908,000.00 |
| Jan 31, 2023 | -2,000.00 |
| Oct 31, 2022 | 168,000.00 |
| Jul 31, 2022 | -985,000.00 |
| Apr 30, 2022 | -1.34 Mn |
| Jan 31, 2022 | -168,000.00 |
| Oct 31, 2021 | 200,000.00 |
| Jul 31, 2021 | 2.04 Mn |