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
DateValue
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