Oddity Tech (ODD) Deferred Taxes (2022 - 2025)
Oddity Tech (ODD) posted Deferred Taxes of $2.3 million for Q4 2025, up 198.51% sequentially from -$2.4 million in Q3 2025, and up 319.3% YoY from $552826.3 in Q4 2024.
Oddity Tech (ODD) Deferred Taxes (2022 - 2025) Analysis & Trends
Oddity Tech has reported Deferred Taxes for 4 years, with the latest figure at $2.3 million in Q4 2025.
- Quarterly Deferred Taxes rose 319.3% year-over-year to $2.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.1 million (up 73.7% YoY) and the FY2025 annual result came in at -$1.1 million, up 73.7% from the prior year.
- Deferred Taxes grew to $2.3 million in Q4 2025 per ODD's latest filing, from -$2.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 337.42% in 2023, then slumped 422.89% in 2025.
- Over 4 years, Deferred Taxes stood at -$850000.0 in 2022, then slumped by 40.94% to -$1.2 million in 2023, then advanced by 11.77% to -$1.1 million in 2024, then soared by 319.3% to $2.3 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.3 million, -$2.4 million, and -$807000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Oddity Tech | 563.97 Mn | 552.73 Mn | 107,620.00 | 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 |