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AcquisitionsAmortizatization 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
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Oil-Dri Corp of America (ODC) Deferred Taxes (2016 - 2026)

Oil-Dri Corp of America (ODC) has disclosed Deferred Taxes for 17 consecutive years, with -$94000.0 as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 73.3% to -$94000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $203000.0, a 230.13% increase, with the full-year FY2025 number at -$31000.0, down 126.96% from a year prior.
  • Deferred Taxes was -$94000.0 for Q1 2026 at Oil-Dri Corp of America, down from $438000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $596000.0 in Q3 2022 to a low of -$1.3 million in Q2 2022.
  • A 5-year average of -$58647.1 and a median of $31000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 5065.38% in 2022, then surged 10450.0% in 2024.
  • 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 tumbled by 121.46% to -$94000.0 in 2026.
  • Per Business Quant, the three most recent readings for ODC's Deferred Taxes are -$94000.0 (Q1 2026), $438000.0 (Q4 2025), and $85000.0 (Q3 2025).