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
DateValue
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