Oatly Group AB (OTLY) Non-Current Deferred Tax Liability (2020 - 2025)

Oatly Group AB (OTLY) posted quarterly Non-Current Deferred Tax Liability of $7.1 million for Q4 2025, down 11.87% year-on-year from $8.0 million in Q4 2024, and down 11.87% on a QoQ basis from $8.0 million in Q4 2024.

Oatly Group AB (OTLY) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

Oatly Group AB (OTLY) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $7.1 million the latest figure, recorded in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 11.87% year-over-year to $7.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $7.1 million (down 11.87% YoY) and the FY2025 annual result came in at $7.1 million, down 11.87% from the prior year.
  • Non-Current Deferred Tax Liability fell to $7.1 million in Q4 2025 per OTLY's latest filing, from $8.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for OTLY reached as high as $29.5 million in Q4 2022 and fell as low as $637000.0 in Q2 2023.
  • A 5-year average of $5.6 million and a median of $2.7 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 1001.01% — and 2023, when it sank 78.65%.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.7 million in 2021, then surged by 1001.01% to $29.5 million in 2022, then plunged by 66.41% to $9.9 million in 2023, then slipped by 18.87% to $8.0 million in 2024, then declined by 11.87% to $7.1 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $7.1 million, $8.0 million, and $9.9 million for Q4 2025, Q4 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 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
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
10 Oatly Group AB 297.29 Mn 297.24 Mn 81.36 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 7.08 Mn
Dec 31, 2025 7.08 Mn
Dec 31, 2024 8.03 Mn
Dec 31, 2024 8.03 Mn
Dec 31, 2023 9.90 Mn
Dec 31, 2023 9.90 Mn
Sep 30, 2023 637,000.00
Sep 30, 2023 637,000.00
Jun 30, 2023 637,000.00
Jun 30, 2023 637,000.00
Mar 31, 2023 679,000.00
Mar 31, 2023 679,000.00
Dec 31, 2022 29.47 Mn
Dec 31, 2022 29.47 Mn
Sep 30, 2022 2.65 Mn
Sep 30, 2022 2.65 Mn
Jun 30, 2022 2.98 Mn
Jun 30, 2022 2.98 Mn
Mar 31, 2022 2.61 Mn
Mar 31, 2022 2.61 Mn