Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Oil-Dri Corp of America (ODC) Long-Term Deferred Tax (2016 - 2026)

Oil-Dri Corp of America (ODC) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $879000.0 as the latest value for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 47.77% to $879000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $879000.0, a 47.77% decrease, with the full-year FY2025 number at $1.3 million, down 16.01% from a year prior.
  • Long-Term Deferred Tax was $879000.0 for Q1 2026 at Oil-Dri Corp of America, up from $854000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $7.2 million in Q3 2023 to a low of $854000.0 in Q4 2025.
  • A 5-year average of $3.4 million and a median of $3.4 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 100.28% in 2023, then tumbled 84.7% in 2024.
  • 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 crashed by 84.7% to $1.1 million in 2024, then dropped by 20.56% to $854000.0 in 2025, then rose by 2.93% to $879000.0 in 2026.
  • Per Business Quant, the three most recent readings for ODC's Long-Term Deferred Tax are $879000.0 (Q1 2026), $854000.0 (Q4 2025), and $1.3 million (Q3 2025).