Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Oil-Dri Corp of America (ODC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Oil-Dri Corp of America (ODC) over the last 16 years, with Q4 2025 value amounting to $438000.0.

  • Oil-Dri Corp of America's Deferred Taxes fell 519.48% to $438000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $216000.0, marking a year-over-year decrease of 8911.84%. This contributed to the annual value of $240000.0 for FY2025, which is 8585.74% down from last year.
  • As of Q4 2025, Oil-Dri Corp of America's Deferred Taxes stood at $438000.0, which was down 519.48% from $356000.0 recorded in Q3 2025.
  • In the past 5 years, Oil-Dri Corp of America's Deferred Taxes registered a high of $2.0 million during Q3 2021, and its lowest value of -$3.7 million during Q3 2023.
  • In the last 5 years, Oil-Dri Corp of America's Deferred Taxes had a median value of $13000.0 in 2021 and averaged -$115300.0.
  • In the last 5 years, Oil-Dri Corp of America's Deferred Taxes crashed by 506538.46% in 2022 and then surged by 1045000.0% in 2024.
  • Over the past 5 years, Oil-Dri Corp of America's Deferred Taxes (Quarter) stood at $200000.0 in 2021, then dropped by 16.0% to $168000.0 in 2022, then rose by 3.57% to $174000.0 in 2023, then skyrocketed by 165.52% to $462000.0 in 2024, then decreased by 5.19% to $438000.0 in 2025.
  • Its Deferred Taxes stands at $438000.0 for Q4 2025, versus $356000.0 for Q3 2025 and -$226000.0 for Q2 2025.