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
DateValue
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