Olin (OLN) Deferred Taxes (2009 - 2026)
Olin (OLN) reported Deferred Taxes of -$34.3 million for Q1 2026, down 88.46% year-over-year from -$297.3 million in Q1 2025, and down 120.49% quarter-over-quarter from $167.4 million in Q4 2025.
Olin (OLN) Deferred Taxes (2009 - 2026) Analysis & Trends
Olin (OLN) has 18 years of Deferred Taxes data on file, last reported at -$34.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$34.3 million, down 88.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $97.2 million (up 230.61% YoY), and the FY2025 annual result was $113.3 million, up 236.2% from the prior year.
- Deferred Taxes fell to -$34.3 million in Q1 2026 per OLN's latest filing, from $167.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $167.4 million in Q4 2025 and troughed at -$35.6 million in Q3 2022.
- A 5-year average of $11.8 million and a median of -$11.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 2325.0% in 2022, then surged 221.88% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $36.1 million in 2022, then surged by 221.88% to $116.2 million in 2023, then sank by 33.39% to $77.4 million in 2024, then soared by 116.28% to $167.4 million in 2025, then sank by 120.49% to -$34.3 million in 2026.
- Business Quant data shows OLN's Deferred Taxes at -$34.3 million in Q1 2026, $167.4 million in Q4 2025, and -$4.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.39 Bn | 4.05 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.51 Bn | - | 15.68 Mn |
| 3 | Olin | 2.75 Bn | 2.56 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Rex American Resources | 1.48 Bn | 1.20 Bn | 28.91 Mn | -10.06 Mn |
| 5 | Tronox Holdings | 1.16 Bn | 1.07 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.03 Bn | 853.25 Mn | 87.95 Mn | 2.87 Mn |
| 7 | Lsb Industries | 880.06 Mn | 698.42 Mn | 35.79 Mn | -2.46 Mn |
| 8 | Westlake Chemical Partners | 828.28 Mn | 783.99 Mn | 93.76 Mn | - |
| 9 | ASP Isotopes | 827.64 Mn | 547.19 Mn | 1.67 Mn | -76,000.00 |
| 10 | AdvanSix | 577.39 Mn | 559.81 Mn | 3.80 Mn | -3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -34.30 Mn |
| Dec 31, 2025 | 167.40 Mn |
| Sep 30, 2025 | -4.60 Mn |
| Jun 30, 2025 | -31.30 Mn |
| Mar 31, 2025 | -18.20 Mn |
| Dec 31, 2024 | 77.40 Mn |
| Sep 30, 2024 | -20.40 Mn |
| Jun 30, 2024 | -9.40 Mn |
| Mar 31, 2024 | -13.90 Mn |
| Dec 31, 2023 | 116.20 Mn |
| Sep 30, 2023 | -32.90 Mn |
| Jun 30, 2023 | -16.70 Mn |
| Mar 31, 2023 | -11.00 Mn |
| Dec 31, 2022 | 36.10 Mn |
| Sep 30, 2022 | -35.60 Mn |
| Jun 30, 2022 | 24.00 Mn |
| Mar 31, 2022 | 7.90 Mn |
| Dec 31, 2021 | 67.90 Mn |
| Sep 30, 2021 | 1.60 Mn |
| Jun 30, 2021 | -78.40 Mn |