Olaplex Holdings (OLPX) Deferred Taxes (2020 - 2026)
Olaplex Holdings (OLPX) posted Deferred Taxes of -$4.4 million for Q1 2026, down 172.47% sequentially from $6.0 million in Q4 2025, and down 4489.47% YoY from $99328.5 in Q1 2025.
Olaplex Holdings (OLPX) Deferred Taxes (2020 - 2026) Analysis & Trends
Olaplex Holdings (OLPX) has 7 years of Deferred Taxes data on file, last reported at -$4.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 4489.47% year-over-year to -$4.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.0 million (down 201.94% YoY) and the FY2025 annual result came in at $1.3 million, down 54.31% from the prior year.
- Deferred Taxes fell to -$4.4 million in Q1 2026 per OLPX's latest filing, from $6.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $13.7 million in Q4 2022, with the low at -$4.4 million in Q1 2026.
- Average Deferred Taxes over 5 years is $627352.9, with a median of -$219000.0 recorded in 2024.
- Year-over-year, Deferred Taxes soared 1103.73% in 2022 and tumbled 4489.47% in 2026.
- Olaplex Holdings' Deferred Taxes stood at $13.7 million in 2022, then sank by 104.4% to -$603000.0 in 2023, then jumped by 344.28% to $1.5 million in 2024, then soared by 308.42% to $6.0 million in 2025, then tumbled by 172.47% to -$4.4 million in 2026.
- Business Quant data shows OLPX's Deferred Taxes at -$4.4 million in Q1 2026, $6.0 million in Q4 2025, and -$3.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Olaplex Holdings | 1.37 Bn | 1.05 Bn | 71.66 Mn | -4.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.36 Mn |
| Dec 31, 2025 | 6.02 Mn |
| Sep 30, 2025 | -3.30 Mn |
| Jun 30, 2025 | -1.35 Mn |
| Mar 31, 2025 | -95,000.00 |
| Dec 31, 2024 | 1.47 Mn |
| Sep 30, 2024 | 1.77 Mn |
| Jun 30, 2024 | -219,000.00 |
| Mar 31, 2024 | -231,000.00 |
| Dec 31, 2023 | -603,000.00 |
| Sep 30, 2023 | 1.14 Mn |
| Jun 30, 2023 | 393,000.00 |
| Mar 31, 2023 | 847,000.00 |
| Dec 31, 2022 | 13.71 Mn |
| Sep 30, 2022 | -995,000.00 |
| Jun 30, 2022 | -1.83 Mn |
| Mar 31, 2022 | -1.71 Mn |
| Dec 31, 2021 | -1.37 Mn |
| Sep 30, 2021 | 2.52 Mn |
| Jun 30, 2021 | -606,000.00 |