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-over-year from $1.9 million in Q2 2025, and up 608.87% quarter-over-quarter 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.
- In Q2 2026, Deferred Taxes fell 67.03% year-over-year to $631000.0; the TTM figure through Jun 2026 stood at $3.4 million (down 51.96% YoY), while the FY2025 annual figure was $8.2 million, up 121.6% from the prior year.
- Deferred Taxes grew to $631000.0 in Q2 2026 per OTLY's latest filing, from -$124000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.7 million in Q4 2023 and bottomed at -$3.9 million in Q3 2022.
- Historically, Deferred Taxes has averaged $915055.6 across 5 years, with a median of $1.2 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1248.48% — and 2025, when it jumped 6105.56%.
- Oatly Group AB's Deferred Taxes stood at $3.2 million in 2022, then jumped by 75.34% to $5.7 million in 2023, then sank by 91.1% to $505000.0 in 2024, then soared by 297.82% to $2.0 million in 2025, then tumbled by 68.59% to $631000.0 in 2026.
- Business Quant data shows OTLY's Deferred Taxes at $631000.0 in Q2 2026, -$124000.0 in Q1 2026, and $2.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Oatly Group AB | 448.56 Mn | 403.92 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 |