Oatly Group AB (OTLY) Deferred Taxes (2020 - 2026)
Oatly Group AB (OTLY) posted quarterly Deferred Taxes of $631000.0 for Q2 2026, down 67.03% year-on-year from $1.9 million in Q2 2025, and up 608.87% on a QoQ basis from -$124000.0 in Q1 2026.
Oatly Group AB (OTLY) Deferred Taxes (2020 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has reported Deferred Taxes for 7 consecutive years, with $631000.0 the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes fell 67.03% year-over-year to $631000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.4 million (down 51.96% YoY) and the FY2025 annual result came in at $8.2 million, up 121.6% from the prior year.
- Deferred Taxes improved to $631000.0 in Q2 2026 per OTLY's latest filing, from -$124000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for OTLY reached as high as $5.7 million in Q4 2023 and fell as low as -$3.9 million in Q3 2022.
- A 5-year average of $915055.6 and a median of $1.2 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1248.48% — and 2025, when it soared 6105.56%.
- Year by year, Deferred Taxes stood at $3.2 million in 2022, then jumped by 75.34% to $5.7 million in 2023, then slumped by 91.1% to $505000.0 in 2024, then soared by 297.82% to $2.0 million in 2025, then plunged by 68.59% to $631000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $631000.0, -$124000.0, and $2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Oatly Group AB | 297.29 Mn | 297.24 Mn | 81.36 Mn | 631,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 631,000.00 |
| Mar 31, 2026 | -124,000.00 |
| Dec 31, 2025 | 2.01 Mn |
| Sep 30, 2025 | 923,000.00 |
| Jun 30, 2025 | 1.91 Mn |
| Mar 31, 2025 | 3.35 Mn |
| Dec 31, 2024 | 505,000.00 |
| Sep 30, 2024 | 1.39 Mn |
| Jun 30, 2024 | 1.75 Mn |
| Mar 31, 2024 | 54,000.00 |
| Dec 31, 2023 | 5.67 Mn |
| Sep 30, 2023 | 1.48 Mn |
| Jun 30, 2023 | -273,000.00 |
| Mar 31, 2023 | 2.01 Mn |
| Dec 31, 2022 | 3.24 Mn |
| Sep 30, 2022 | -3.91 Mn |
| Jun 30, 2022 | -3.03 Mn |
| Mar 31, 2022 | -1.12 Mn |
| Dec 31, 2021 | -5.43 Mn |
| Sep 30, 2021 | 567,000.00 |