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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
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.

  • Quarterly Long-Term Deferred Tax fell 47.77% to $879000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $879000.0 through Jan 2026, down 47.77% year-over-year, with the annual reading at $1.3 million for FY2025, 16.01% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $879000.0 at Oil-Dri Corp of America, up from $854000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $7.2 million in Q3 2023, with the low at $854000.0 in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $3.4 million, with a median of $3.4 million recorded in 2022.
  • The sharpest move saw Long-Term Deferred Tax surged 100.28% in 2023, then crashed 84.7% in 2024.
  • 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 plummeted by 84.7% to $1.1 million in 2024, then decreased by 20.56% to $854000.0 in 2025, then grew by 2.93% to $879000.0 in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $879000.0, $854000.0, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.