Oddity Tech (ODD) Deferred Taxes (2022 - 2026)
Oddity Tech's (ODD) quarterly Deferred Taxes came in at -$1.8 million in Q1 2026, down 497.02% year-over-year from $454133.4 in Q1 2025, and down 124.53% quarter-over-quarter from -$803000.0 in Q4 2025.
Analysis
Oddity Tech (ODD) Deferred Taxes (2022 - 2026) Analysis & Trends
Oddity Tech has disclosed Deferred Taxes across 5 years of filings, most recently posting -$1.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 497.02% year-over-year to -$1.8 million; the TTM figure through Mar 2026 stood at -$5.8 million (up 10.44% YoY), while the FY2025 annual figure was -$4.3 million, up 1.95% from the prior year.
- Deferred Taxes came in at -$1.8 million for Q1 2026 at Oddity Tech, down from -$803000.0 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 -$3.3 million in Q3 2024.
- Average Deferred Taxes over 5 years is -$1.0 million, with a median of -$828500.0 recorded in 2022.
- Year-over-year, Deferred Taxes soared 337.42% in 2023 and tumbled 585.69% in 2024.
- Over 5 years, Deferred Taxes stood at -$850000.0 in 2022, then plunged by 40.94% to -$1.2 million in 2023, then plunged by 174.87% to -$3.3 million in 2024, then surged by 75.61% to -$803000.0 in 2025, then sank by 124.53% to -$1.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.8 million in Q1 2026, -$803000.0 in Q4 2025, and -$2.4 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn | -142.00 Mn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn | 1.78 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn | -4.60 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn | 1.40 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -4.36 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn | -1.80 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn | -7.99 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn | -164.23 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -1.80 Mn |
| Dec 31, 2025 | -803,000.00 |
| Sep 30, 2025 | -2.35 Mn |
| Jun 30, 2025 | -807,000.00 |
| Mar 31, 2025 | -302,000.00 |
| Sep 30, 2024 | -3.29 Mn |
| 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 |