Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
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Income Statement
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Ratios

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.

  • Quarterly Deferred Taxes rose 73.3% to -$94000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $203000.0 through Jan 2026, down 85.76% year-over-year, with the annual reading at -$31000.0 for FY2025, 106.83% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$94000.0 at Oil-Dri Corp of America, down from $438000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.6 million in Q3 2024, with the low at -$3.7 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$289235.3, with a median of -$94000.0 recorded in 2026.
  • The sharpest move saw Deferred Taxes tumbled 5065.38% in 2022, then soared 10450.0% in 2024.
  • Over 5 years, Deferred Taxes stood at $168000.0 in 2022, then increased by 3.57% to $174000.0 in 2023, then skyrocketed by 165.52% to $462000.0 in 2024, then fell by 5.19% to $438000.0 in 2025, then crashed by 121.46% to -$94000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$94000.0, $438000.0, and $85000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.