Olaplex Holdings (OLPX) Deferred Taxes (2020 - 2026)
Olaplex Holdings' (OLPX) quarterly Deferred Taxes came in at -$4.4 million in Q1 2026, down 4489.47% year-on-year from $99328.5 in Q1 2025, and down 172.47% quarter-over-quarter from $6.0 million in Q4 2025.
Olaplex Holdings (OLPX) Deferred Taxes (2020 - 2026) Analysis & Trends
Olaplex Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting -$4.4 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$4.4 million, down 4489.47% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.0 million (down 201.94% YoY), and the FY2025 annual result was $1.3 million, down 54.31% from the prior year.
- Deferred Taxes came in at -$4.4 million for Q1 2026 at Olaplex Holdings, down from $6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.7 million in Q4 2022 to a low of -$4.4 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$219000.0 (2024), against an average of $627352.9.
- Across the five-year window, Deferred Taxes surged 1103.73% in 2022 and sank 4489.47% in 2026, its largest moves.
- Olaplex Holdings' Deferred Taxes stood at $13.7 million in 2022, then plunged 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 slumped by 172.47% to -$4.4 million in 2026.
- The last three Deferred Taxes figures came in at -$4.4 million (Q1 2026), $6.0 million (Q4 2025), and -$3.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Olaplex Holdings | 1.36 Bn | 1.04 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 |