Oil-Dri Corp of America (ODC) Long-Term Deferred Tax (2011 - 2026)
Oil-Dri Corp of America's (ODC) quarterly Long-Term Deferred Tax came in at $1.2 million in 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.
Analysis
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.
- On a quarterly basis, Long-Term Deferred Tax fell 38.08% year-over-year to $1.2 million in Q2 2026; TTM through Apr 2026 was $1.2 million, a 38.08% decrease from a year earlier, with the FY2025 full-year figure at $1.3 million, down 16.01% from the prior year.
- Long-Term Deferred Tax was $1.2 million for Q2 2026 at Oil-Dri Corp of America, up from $879000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $7.2 million in Q3 2023 and troughed at $854000.0 in Q4 2025.
- A 5-year average of $3.3 million and a median of $2.7 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax soared 100.28% in 2023 and sank 84.7% in 2024, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $3.5 million in 2022, then soared by 100.28% to $7.0 million in 2023, then slumped by 84.7% to $1.1 million in 2024, then decreased by 20.56% to $854000.0 in 2025, then soared by 38.41% to $1.2 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $1.2 million (Q2 2026), $879000.0 (Q1 2026), and $854000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Materion | 5.24 Bn | 5.22 Bn | 104.34 Mn |
| 2 | United States Lime & Minerals | 3.32 Bn | 2.92 Bn | 46.72 Mn |
| 3 | Minerals Technologies | 2.16 Bn | 1.81 Bn | 133.80 Mn |
| 4 | Atlas Energy Solutions | 1.73 Bn | 1.56 Bn | 25.86 Mn |
| 5 | Compass Minerals International | 1.06 Bn | 1.00 Bn | 37.90 Mn |
| 6 | Oil-Dri Corp of America | 848.50 Mn | 785.56 Mn | 33.73 Mn |
| 7 | ContextLogic Holdings | 642.60 Mn | 642.60 Mn | 16.30 Mn |
| 8 | Nouveau Monde Graphite | 206.40 Mn | -126.58 Mn | - |
| 9 | Smart Sand | 203.37 Mn | 193.17 Mn | 19.83 Mn |
| 10 | Graftech International | 161.33 Mn | 15.97 Mn | -422,000.00 |
Historic Data
Download Data
Historic 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 |