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 has reported Deferred Taxes for 7 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $13.7 million in Q4 2022 and troughed at -$4.4 million in Q1 2026.
- A 5-year average of $627352.9 and a median of -$219000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 1103.73% in 2022, then sank 4489.47% in 2026.
- Over 5 years, Deferred Taxes stood at $13.7 million in 2022, then plunged by 104.4% to -$603000.0 in 2023, then soared by 344.28% to $1.5 million in 2024, then surged by 308.42% to $6.0 million in 2025, then slumped by 172.47% to -$4.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.4 million, $6.0 million, and -$3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Olaplex Holdings | 1.39 Bn | 1.06 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 |