Oddity Tech (ODD) Deferred Taxes (2022 - 2025)
Oddity Tech (ODD) reported Deferred Taxes of $2.3 million for Q4 2025, up 319.3% on a YoY basis from $552826.3 in Q4 2024, and up 198.51% sequentially from -$2.4 million in Q3 2025.
Oddity Tech (ODD) Deferred Taxes (2022 - 2025) Analysis & Trends
Oddity Tech (ODD) has 4 years of Deferred Taxes data on file, last reported at $2.3 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 319.3% year-over-year to $2.3 million; the trailing twelve-month figure through Dec 2025 stood at -$1.1 million (up 73.7% YoY), and the FY2025 full-year result was -$1.1 million, up 73.7% from the prior year.
- Deferred Taxes grew to $2.3 million in Q4 2025, from -$2.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q4 2025 to a low of -$2.4 million in Q3 2025.
- A 4-year average of -$531785.7 and a median of -$646500.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 337.42% in 2023 and plunged 422.89% in 2025, its largest moves.
- Tracing ODD's Deferred Taxes over 4 years: stood at -$850000.0 in 2022, then tumbled by 40.94% to -$1.2 million in 2023, then increased by 11.77% to -$1.1 million in 2024, then soared by 319.3% to $2.3 million in 2025.
- Business Quant data shows ODD's Deferred Taxes at $2.3 million in Q4 2025, -$2.4 million in Q3 2025, and -$807000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 347.53 Bn | 335.22 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.55 Bn | 124.07 Bn | - | - |
| 3 | Colgate Palmolive | 73.80 Bn | 72.47 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.40 Bn | 37.29 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 37.05 Bn | 36.51 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 29.95 Bn | 26.82 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.44 Bn | 22.94 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.83 Bn | 10.64 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.38 Bn | 6.24 Bn | 153.20 Mn | - |
| 10 | Oddity Tech | 61.60 Mn | 50.36 Mn | 107.62 Bn | 2.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.32 Mn |
| Sep 30, 2025 | -2.35 Mn |
| Jun 30, 2025 | -807,000.00 |
| Mar 31, 2025 | -302,000.00 |
| Dec 31, 2024 | -1.06 Mn |
| Sep 30, 2024 | -450,000.00 |
| Jun 30, 2024 | -1.55 Mn |
| Mar 31, 2024 | -1.30 Mn |
| Dec 31, 2023 | -1.20 Mn |
| Sep 30, 2023 | 678,000.00 |
| Jun 30, 2023 | -486,000.00 |
| Mar 31, 2023 | -250,000.00 |
| Dec 31, 2022 | -850,000.00 |
| Sep 30, 2022 | 155,000.00 |