Oil-Dri Corp of America (ODC) Deferred Taxes (2010 - 2026)
Oil-Dri Corp of America (ODC) reported Deferred Taxes of -$94000.0 for Q1 2026, up 73.3% year-over-year from -$54242.6 in Q1 2025, and down 121.46% on a QoQ basis from $438000.0 in Q4 2025.
Oil-Dri Corp of America (ODC) has 17 years of Deferred Taxes data on file, last reported at -$94000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 73.3% year-over-year to -$94000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $203000.0 (down 85.76% YoY) and the FY2025 annual result came in at -$31000.0, down 106.83% from the prior year.
- Deferred Taxes fell to -$94000.0 in Q1 2026 per ODC's latest filing, from $438000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q3 2024 and bottomed at -$3.7 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$94000.0 (2026), against an average of -$289235.3.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 5065.38%; it then soared 10450.0% in 2024.
- Tracing ODC's Deferred Taxes over 5 years: stood at $168000.0 in 2022, then gained by 3.57% to $174000.0 in 2023, then soared by 165.52% to $462000.0 in 2024, then declined by 5.19% to $438000.0 in 2025, then slumped by 121.46% to -$94000.0 in 2026.
- Per Business Quant, the three latest ODC Deferred Taxes figures stand at -$94000.0 (Q1 2026), $438000.0 (Q4 2025), and $85000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Oil-Dri Corp of America | 312.73 Mn | 265.80 Mn | 32.30 Mn | -94,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -94,000.00 |
| Oct 31, 2025 | 438,000.00 |
| Jul 31, 2025 | 85,000.00 |
| 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 |
| Jul 31, 2021 | 2.04 Mn |
| Apr 30, 2021 | -26,000.00 |
| Jan 31, 2021 | 28,000.00 |
| Oct 31, 2020 | 714,000.00 |
| Jul 31, 2020 | -1.86 Mn |
| Apr 30, 2020 | 1.06 Mn |
| Jan 31, 2020 | 343,000.00 |
| Oct 31, 2019 | -31,000.00 |
| Jul 31, 2019 | -683,000.00 |
| Apr 30, 2019 | 171,000.00 |
| Jan 31, 2019 | 53,000.00 |
| Oct 31, 2018 | 53,000.00 |
| Jul 31, 2018 | 1.03 Mn |
| Apr 30, 2018 | 930,000.00 |
| Jan 31, 2018 | 5.20 Mn |
| Oct 31, 2017 | 111,000.00 |
| Jul 31, 2017 | 1.88 Mn |
| Apr 30, 2017 | 177,000.00 |
| Jan 31, 2017 | 189,000.00 |
| Oct 31, 2016 | 165,000.00 |
| Jul 31, 2016 | -8.39 Mn |
| Apr 30, 2016 | 91,000.00 |
| Jan 31, 2016 | 80,000.00 |
| Oct 31, 2015 | 109,000.00 |
| Jul 31, 2015 | -2.88 Mn |
| Apr 30, 2015 | 265,000.00 |
| Jan 31, 2015 | 94,000.00 |
| Oct 31, 2014 | 72,000.00 |
| Jul 31, 2014 | -492,000.00 |
| Apr 30, 2014 | 697,000.00 |
| Jan 31, 2014 | 42,000.00 |
| Oct 31, 2013 | 37,000.00 |
| Jul 31, 2013 | 837,000.00 |
| Apr 30, 2013 | -1.42 Mn |
| Jan 31, 2013 | 92,000.00 |
| Oct 31, 2012 | 92,000.00 |
| Jul 31, 2012 | -2.67 Mn |
| Apr 30, 2012 | 38,000.00 |
| Jan 31, 2012 | 36,000.00 |
| Oct 31, 2011 | 29,000.00 |
| Jul 31, 2011 | 3.40 Mn |
| Apr 30, 2011 | 43,000.00 |
| Jan 31, 2011 | 36,000.00 |
| Oct 31, 2010 | 37,000.00 |