Oil-Dri Corp of America ODC
NYSE ODC
$72.36 +1.87 (+2.65%)
As of: Oct 20, 2026 · 3:59 PM EDT

Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026)

Updated

Oil-Dri Corp of America (ODC) recorded Deferred Taxes of $1.93 million in fiscal Q4 2026 (quarter ended Jul 31, 2026), up 441.0% from $356,000 a year earlier.

Analysis

Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026) Analysis & Trends

For FY2026 (ended Jul 31, 2026), Oil-Dri Corp of America reported Deferred Taxes of $2 million, up 732.9% from FY2025.

  • Annual Deferred Taxes has a five-year compound annual growth rate of -6.2% (FY2021 to FY2026).
  • Across earlier fiscal years, Deferred Taxes came in at $240,000 in FY2025 (-85.9%), $1.7 million in FY2024, -$4.43 million in FY2023 and -$2.3 million in FY2022.
  • The fiscal Q4 2026 figure is the highest quarterly Deferred Taxes since fiscal Q4 2021.
  • On a year-over-year basis, Deferred Taxes rose in two of the last four quarters, with growth averaging 130.9%.
  • Per Business Quant, the preceding three fiscal quarters came in at -$271,000 (Q3 2026), -$94,000 (Q2 2026) and $438,000 (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Rio Tinto 182.38 Bn 151.41 Bn - -
2 Southern Copper 167.30 Bn 146.09 Bn 2.90 Bn 16.20 Mn
3 Rio Tinto 143.04 Bn 103.54 Bn - -
4 Newmont 124.35 Bn 92.35 Bn 4.03 Bn -101.00 Mn
5 Freeport-Mcmoran 99.09 Bn 83.13 Bn 2.19 Bn 16.00 Mn
6 Agnico Eagle Mines 93.47 Bn 83.11 Bn 2.43 Bn 99.28 Mn
7 Barrick Mining 69.01 Bn 44.20 Bn 2.90 Bn 732.00 Mn
8 Nucor 59.68 Bn 49.06 Bn 2.03 Bn -27.00 Mn
9 ArcelorMittal 48.25 Bn 27.28 Bn - 142.00 Mn
10 Oil-Dri Corp of America 1.00 Bn 778.63 Mn 35.99 Mn 1.93 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 1.93 Mn
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
API Access

Oil-Dri Corp of America Deferred Taxes API

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