Oil-Dri Corp of America (ODC) Tax Provisions (2010 - 2026)
Oil-Dri Corp of America (ODC) reported Tax Provisions of $3.2 million for Q1 2026, down 2.82% year-over-year from $3.3 million in Q1 2025, and up 46.3% on a QoQ basis from $2.2 million in Q4 2025.
Oil-Dri Corp of America (ODC) has 17 years of Tax Provisions data on file, last reported at $3.2 million in Q1 2026.
- Quarterly Tax Provisions fell 2.82% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $10.5 million (down 19.14% YoY) and the FY2025 annual result came in at $12.2 million, up 19.46% from the prior year.
- Tax Provisions rose to $3.2 million in Q1 2026 per ODC's latest filing, from $2.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.8 million in Q4 2024 and bottomed at -$1.7 million in Q2 2022.
- The 5-year median for Tax Provisions is $2.2 million (2025), against an average of $1.9 million.
- Peak annual rise in Tax Provisions reached 949.57% in 2022, while the deepest fall reached 7062.5% in 2022.
- Tracing ODC's Tax Provisions over 5 years: stood at $1.2 million in 2022, then soared by 72.99% to $2.1 million in 2023, then surged by 83.24% to $3.8 million in 2024, then slumped by 42.03% to $2.2 million in 2025, then soared by 46.3% to $3.2 million in 2026.
- Per Business Quant, the three latest ODC Tax Provisions figures stand at $3.2 million (Q1 2026), $2.2 million (Q4 2025), and $2.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | 283.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 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 | 31.00 Mn |
| 10 | Oil-Dri Corp of America | 312.73 Mn | 265.80 Mn | 32.30 Mn | 3.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 3.25 Mn |
| Oct 31, 2025 | 2.22 Mn |
| Jul 31, 2025 | 2.45 Mn |
| Apr 30, 2025 | 2.60 Mn |
| Jan 31, 2025 | 3.34 Mn |
| Oct 31, 2024 | 3.83 Mn |
| Jul 31, 2024 | 3.48 Mn |
| Apr 30, 2024 | 2.36 Mn |
| Jan 31, 2024 | 2.30 Mn |
| Oct 31, 2023 | 2.09 Mn |
| Jul 31, 2023 | 1.30 Mn |
| Apr 30, 2023 | 1.49 Mn |
| Jan 31, 2023 | 1.19 Mn |
| Oct 31, 2022 | 1.21 Mn |
| Jul 31, 2022 | 1.29 Mn |
| Apr 30, 2022 | -1.72 Mn |
| Jan 31, 2022 | 409,000.00 |
| Oct 31, 2021 | 115,000.00 |
| Jul 31, 2021 | 737,000.00 |
| Apr 30, 2021 | -24,000.00 |
| Jan 31, 2021 | 869,000.00 |
| Oct 31, 2020 | 806,000.00 |
| Jul 31, 2020 | 1.71 Mn |
| Apr 30, 2020 | 947,000.00 |
| Jan 31, 2020 | 1.01 Mn |
| Oct 31, 2019 | 617,000.00 |
| Jul 31, 2019 | 334,000.00 |
| Apr 30, 2019 | 1.14 Mn |
| Jan 31, 2019 | 506,000.00 |
| Oct 31, 2018 | -50,000.00 |
| Jul 31, 2018 | -22,000.00 |
| Apr 30, 2018 | -290,000.00 |
| Jan 31, 2018 | 6.17 Mn |
| Oct 31, 2017 | 789,000.00 |
| Jul 31, 2017 | 1.53 Mn |
| Apr 30, 2017 | 557,000.00 |
| Jan 31, 2017 | 994,000.00 |
| Oct 31, 2016 | 670,000.00 |
| Jul 31, 2016 | -2.28 Mn |
| Apr 30, 2016 | -341,000.00 |
| Jan 31, 2016 | 1.25 Mn |
| Oct 31, 2015 | 2.12 Mn |
| Jul 31, 2015 | 450,000.00 |
| Apr 30, 2015 | 517,000.00 |
| Jan 31, 2015 | 1.09 Mn |
| Oct 31, 2014 | 745,000.00 |
| Jul 31, 2014 | 585,000.00 |
| Apr 30, 2014 | 141,000.00 |
| Jan 31, 2014 | 1.25 Mn |
| Oct 31, 2013 | 1.01 Mn |
| Jul 31, 2013 | -767,000.00 |
| Apr 30, 2013 | 1.19 Mn |
| Jan 31, 2013 | 885,000.00 |
| Oct 31, 2012 | 1.61 Mn |
| Jul 31, 2012 | 83,000.00 |
| Apr 30, 2012 | 742,000.00 |
| Jan 31, 2012 | 1.04 Mn |
| Oct 31, 2011 | 398,000.00 |
| Jul 31, 2011 | 588,000.00 |
| Apr 30, 2011 | 764,000.00 |
| Jan 31, 2011 | 777,000.00 |
| Oct 31, 2010 | 961,000.00 |