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Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Ratios

Oddity Tech (ODD) Deferred Taxes (2022 - 2025)

Oddity Tech has reported Deferred Taxes over the past 4 years, most recently at -$803000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$803000.0 for Q4 2025, down 295.85% from a year ago — trailing twelve months through Dec 2025 was -$4.3 million (down 47.94% YoY), and the annual figure for FY2025 was -$4.3 million, down 47.94%.
  • Deferred Taxes reached -$803000.0 in Q4 2025 per ODD's latest filing, up from -$2.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $678000.0 in Q3 2023 and bottomed at -$2.4 million in Q3 2025.
  • Median Deferred Taxes over the past 4 years was -$644500.0 (2023), compared with a mean of -$649928.6.
  • The largest annual shift saw Deferred Taxes surged 337.42% in 2023 before it plummeted 422.89% in 2025.
  • Over 4 years, Deferred Taxes stood at -$850000.0 in 2022, then crashed by 40.94% to -$1.2 million in 2023, then surged by 134.22% to $410000.0 in 2024, then plummeted by 295.85% to -$803000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ODD at -$803000.0 in Q4 2025, -$2.4 million in Q3 2025, and -$807000.0 in Q2 2025.