Oddity Tech (ODD) Deferred Taxes (2022 - 2025)
Oddity Tech's (ODD) quarterly Deferred Taxes came in at -$803000.0 in Q4 2025, down 295.85% year-on-year from $410000.0 in Q4 2024, and up 65.87% quarter-over-quarter from -$2.4 million in Q3 2025.
Oddity Tech (ODD) Deferred Taxes (2022 - 2025) Analysis & Trends
Oddity Tech has disclosed Deferred Taxes across 4 years of filings, most recently posting -$803000.0 for Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$803000.0, down 295.85% year-over-year; the trailing twelve-month figure through Dec 2025 was -$4.3 million (down 47.94% YoY), and the FY2025 annual result was -$4.3 million, down 47.94% from the prior year.
- Deferred Taxes came in at -$803000.0 for Q4 2025 at Oddity Tech, up from -$2.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $678000.0 in Q3 2023 to a low of -$2.4 million in Q3 2025.
- The 4-year median for Deferred Taxes is -$644500.0 (2023), against an average of -$649928.6.
- Across the five-year window, Deferred Taxes surged 337.42% in 2023 and slumped 422.89% in 2025, its largest moves.
- Oddity Tech's Deferred Taxes stood at -$850000.0 in 2022, then slumped by 40.94% to -$1.2 million in 2023, then surged by 134.22% to $410000.0 in 2024, then slumped by 295.85% to -$803000.0 in 2025.
- The last three Deferred Taxes figures came in at -$803000.0 (Q4 2025), -$2.4 million (Q3 2025), and -$807000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | Oddity Tech | 493.19 Mn | 79.81 Mn | 107.62 Bn | -803,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -803,000.00 |
| Sep 30, 2025 | -2.35 Mn |
| Jun 30, 2025 | -807,000.00 |
| Mar 31, 2025 | -302,000.00 |
| Dec 31, 2024 | 410,000.00 |
| 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 |