Oil-Dri Corp of America (ODC) Long-Term Deferred Tax (2011 - 2026)
Oil-Dri Corp of America (ODC) reported Long-Term Deferred Tax of $879000.0 for Q1 2026, down 47.77% year-over-year from $1.7 million in Q1 2025, and up 2.93% on a QoQ basis from $854000.0 in Q4 2025.
Oil-Dri Corp of America (ODC) has 16 years of Long-Term Deferred Tax data on file, last reported at $879000.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 47.77% year-over-year to $879000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $879000.0 (down 47.77% YoY) and the FY2025 annual result came in at $1.3 million, down 16.01% from the prior year.
- Long-Term Deferred Tax advanced to $879000.0 in Q1 2026 per ODC's latest filing, from $854000.0 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.
- The 5-year median for Long-Term Deferred Tax is $3.4 million (2022), against an average of $3.4 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax surged 100.28%; it then slumped 84.7% in 2024.
- Tracing ODC's Long-Term Deferred Tax over 5 years: stood at $3.5 million in 2022, then surged by 100.28% to $7.0 million in 2023, then tumbled by 84.7% to $1.1 million in 2024, then retreated by 20.56% to $854000.0 in 2025, then climbed by 2.93% to $879000.0 in 2026.
- Per Business Quant, the three latest ODC Long-Term Deferred Tax figures stand at $879000.0 (Q1 2026), $854000.0 (Q4 2025), and $1.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 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 |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | Oil-Dri Corp of America | 312.73 Mn | 265.80 Mn | 32.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 6.57 Mn |
| Jan 31, 2021 | 6.55 Mn |
| Oct 31, 2020 | 6.59 Mn |
| Jul 31, 2020 | 7.30 Mn |
| Apr 30, 2020 | 6.40 Mn |
| Jan 31, 2020 | 7.45 Mn |
| Oct 31, 2019 | 7.79 Mn |
| Jul 31, 2019 | 7.76 Mn |
| Apr 30, 2019 | 7.01 Mn |
| Jan 31, 2019 | 7.01 Mn |
| Oct 31, 2018 | 6.90 Mn |
| Jul 31, 2018 | 7.35 Mn |
| Apr 30, 2018 | 8.27 Mn |
| Jan 31, 2018 | 9.11 Mn |
| Oct 31, 2017 | 14.17 Mn |
| Jul 31, 2017 | 14.40 Mn |
| Apr 30, 2017 | 12.24 Mn |
| Jan 31, 2017 | 12.32 Mn |
| Oct 31, 2016 | 12.39 Mn |
| Jul 31, 2016 | 12.75 Mn |
| Apr 30, 2016 | 5.83 Mn |
| Jan 31, 2016 | 5.79 Mn |
| Oct 31, 2015 | 5.78 Mn |
| Jul 31, 2015 | 6.03 Mn |
| Apr 30, 2015 | 4.01 Mn |
| Jan 31, 2015 | 4.32 Mn |
| Oct 31, 2014 | 4.29 Mn |
| Jul 31, 2014 | 4.45 Mn |
| Apr 30, 2014 | 2.06 Mn |
| Jan 31, 2014 | 2.74 Mn |
| Oct 31, 2013 | 1.99 Mn |
| Jul 31, 2013 | 2.16 Mn |
| Apr 30, 2013 | 4.35 Mn |
| Jan 31, 2013 | 2.88 Mn |
| Oct 31, 2012 | 2.98 Mn |
| Jul 31, 2012 | 3.22 Mn |
| Apr 30, 2012 | 1.95 Mn |
| Jan 31, 2012 | 1.93 Mn |
| Oct 31, 2011 | 1.91 Mn |
| Jul 31, 2011 | 2.11 Mn |