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
DateValue
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