Oil-Dri Corp of America (ODC) Long-Term Deferred Tax (2011 - 2026)
Oil-Dri Corp of America (ODC) posted quarterly Long-Term Deferred Tax of $1.2 million for Q2 2026, down 38.08% year-over-year from $1.9 million in Q2 2025, and up 34.47% quarter-over-quarter from $879000.0 in Q1 2026.
Oil-Dri Corp of America (ODC) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Oil-Dri Corp of America (ODC) has reported Long-Term Deferred Tax for 16 consecutive years, with $1.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 38.08% year-over-year to $1.2 million; the TTM figure through Apr 2026 stood at $1.2 million (down 38.08% YoY), while the FY2025 annual figure was $1.3 million, down 16.01% from the prior year.
- Long-Term Deferred Tax advanced to $1.2 million in Q2 2026 per ODC's latest filing, from $879000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $7.2 million in Q3 2023 and bottomed at $854000.0 in Q4 2025.
- Historically, Long-Term Deferred Tax has averaged $3.3 million across 5 years, with a median of $2.7 million in 2022.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 100.28% — and 2024, when it plunged 84.7%.
- Oil-Dri Corp of America's Long-Term Deferred Tax stood at $3.5 million in 2022, then surged by 100.28% to $7.0 million in 2023, then slumped by 84.7% to $1.1 million in 2024, then dropped by 20.56% to $854000.0 in 2025, then surged by 38.41% to $1.2 million in 2026.
- Business Quant data shows ODC's Long-Term Deferred Tax at $1.2 million in Q2 2026, $879000.0 in Q1 2026, and $854000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.49 Bn | 220.59 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.85 Bn | 84.56 Bn | 3.34 Bn |
| 3 | Ecolab | 78.68 Bn | 73.54 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.60 Bn | 67.62 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.39 Bn | 19.52 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.88 Bn | 19.25 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.50 Bn | 20.93 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.88 Bn | 17.14 Bn | 639.00 Mn |
| 10 | Oil-Dri Corp of America | 892.23 Mn | 829.29 Mn | 33.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 1.18 Mn |
| Jan 31, 2026 | 879,000.00 |
| Oct 31, 2025 | 854,000.00 |
| Jul 31, 2025 | 1.29 Mn |
| Apr 30, 2025 | 1.91 Mn |
| Jan 31, 2025 | 1.68 Mn |
| Oct 31, 2024 | 1.08 Mn |
| Jul 31, 2024 | 1.54 Mn |
| Apr 30, 2024 | 7.12 Mn |
| Jan 31, 2024 | 6.82 Mn |
| Oct 31, 2023 | 7.03 Mn |
| Jul 31, 2023 | 7.20 Mn |
| Apr 30, 2023 | 4.02 Mn |
| Jan 31, 2023 | 3.51 Mn |
| Oct 31, 2022 | 3.51 Mn |
| Jul 31, 2022 | 3.68 Mn |
| Apr 30, 2022 | 3.41 Mn |
| Jan 31, 2022 | 2.07 Mn |
| Oct 31, 2021 | 1.90 Mn |
| Jul 31, 2021 | 2.10 Mn |