Oatly Group AB (OTLY) Non-Current Deferred Tax Liability (2020 - 2025)
Oatly Group AB (OTLY) reported Non-Current Deferred Tax Liability of $6.1 million for Q4 2025, down 24.04% year-over-year from $8.0 million in Q4 2024, and down 24.04% quarter-over-quarter 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 6 years of Non-Current Deferred Tax Liability data on file, last reported at $6.1 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $6.1 million, down 24.04% year-over-year; the trailing twelve-month figure through Dec 2025 was $6.1 million (down 24.04% YoY), and the FY2025 annual result was $6.1 million, down 24.04% from the prior year.
- Non-Current Deferred Tax Liability eased to $6.1 million in Q4 2025 per OTLY's latest filing, from $8.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $11.3 million in Q4 2022 and troughed at $637000.0 in Q2 2023.
- A 5-year average of $4.1 million and a median of $2.7 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 321.63% in 2022, then sank 78.65% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.7 million in 2021, then jumped by 321.63% to $11.3 million in 2022, then dropped by 12.3% to $9.9 million in 2023, then declined by 18.87% to $8.0 million in 2024, then dropped by 24.04% to $6.1 million in 2025.
- Business Quant data shows OTLY's Non-Current Deferred Tax Liability at $6.1 million in Q4 2025, $8.0 million in Q4 2024, and $9.9 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Oatly Group AB | 5.11 Bn | 920.31 Mn | 76.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6.10 Mn |
| Dec 31, 2025 | 6.10 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 | 11.29 Mn |
| Dec 31, 2022 | 11.29 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 |