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% YoY from -$338375.7 in Q2 2025, and down 188.3% on a QoQ basis from -$94000.0 in Q1 2026.
Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026) Analysis & Trends
Oil-Dri Corp of America's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$271000.0 for 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 47.14% 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 the last five years, Deferred Taxes for ODC reached as high as $1.6 million in Q3 2024 and fell as low as -$1.3 million in Q2 2022.
- A 5-year average of -$55333.3 and a median of -$48000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes sank 5065.38%; it then surged 10450.0% in 2024.
- Tracing ODC's Deferred Taxes over 5 years: stood at $168000.0 in 2022, then climbed by 3.57% to $174000.0 in 2023, then surged by 165.52% to $462000.0 in 2024, then retreated by 5.19% to $438000.0 in 2025, then sank by 161.87% to -$271000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$271000.0, -$94000.0, and $438000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Oil-Dri Corp of America | 382.07 Mn | 319.13 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 | 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 | 232,000.00 |
| 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 | -3.15 Mn |