Oatly Group AB (OTLY) Deferred Taxes (2020 - 2026)
Oatly Group AB's (OTLY) quarterly Deferred Taxes came in at $631000.0 in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes fell 67.03% year-over-year to $631000.0 in Q2 2026; TTM through Jun 2026 was $3.4 million, a 51.96% decrease from a year earlier, with the FY2025 full-year figure at $8.2 million, up 121.6% from the prior year.
- Deferred Taxes was $631000.0 for Q2 2026 at Oatly Group AB, up from -$124000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.7 million in Q4 2023 and troughed at -$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.
- Across the five-year window, Deferred Taxes plunged 1248.48% in 2022 and soared 6105.56% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $3.2 million in 2022, then surged by 75.34% to $5.7 million in 2023, then sank by 91.1% to $505000.0 in 2024, then jumped by 297.82% to $2.0 million in 2025, then tumbled by 68.59% to $631000.0 in 2026.
- The last three Deferred Taxes figures came in at $631000.0 (Q2 2026), -$124000.0 (Q1 2026), and $2.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 378.93 Bn | 366.94 Bn | 8.42 Bn | 148.00 Mn |
| 2 | Pepsico | 187.85 Bn | 177.31 Bn | 13.11 Bn | 268.00 Mn |
| 3 | Monster Beverage | 85.84 Bn | 82.42 Bn | 1.42 Bn | -1,000.00 |
| 4 | Keurig Dr Pepper | 44.35 Bn | 47.03 Bn | 3.07 Bn | -26.00 Mn |
| 5 | Andina Bottling | 22.15 Bn | -308.74 Bn | 698.26 Mn | - |
| 6 | Coca Cola Femsa Sab De Cv | 18.74 Bn | 17.96 Bn | 2.06 Bn | - |
| 7 | Coca-Cola Consolidated | 10.70 Bn | 10.53 Bn | 778.41 Mn | -46.04 Mn |
| 8 | Primo Brands | 7.97 Bn | 7.61 Bn | 548.70 Mn | 2.40 Mn |
| 9 | Celsius Holdings | 7.77 Bn | 7.14 Bn | 393.69 Mn | -6.82 Mn |
| 10 | Oatly Group AB | 439.65 Mn | 395.97 Mn | 81.36 Mn | 631,000.00 |
Historic Data
Download Data
Historic 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 |