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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Oil-Dri Corp of America (ODC) Tax Provisions (2016 - 2026)

Oil-Dri Corp of America (ODC) has disclosed Tax Provisions for 17 consecutive years, with $3.2 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 2.82% to $3.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $10.5 million through Jan 2026, down 19.14% year-over-year, with the annual reading at $12.2 million for FY2025, 19.46% up from the prior year.
  • Tax Provisions for Q1 2026 was $3.2 million at Oil-Dri Corp of America, up from $2.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $3.8 million in Q4 2024, with the low at -$1.7 million in Q2 2022.
  • Average Tax Provisions over 5 years is $1.9 million, with a median of $2.2 million recorded in 2025.
  • Peak annual rise in Tax Provisions hit 949.57% in 2022, while the deepest fall reached 7062.5% in 2022.
  • Over 5 years, Tax Provisions stood at $1.2 million in 2022, then skyrocketed by 72.99% to $2.1 million in 2023, then soared by 83.24% to $3.8 million in 2024, then crashed by 42.03% to $2.2 million in 2025, then skyrocketed by 46.3% to $3.2 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $3.2 million, $2.2 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.