Oatly Group AB (OTLY) Tax Provisions (2021 - 2026)
Oatly Group AB (OTLY) reported Tax Provisions of $124000.0 for Q1 2026, up 103.7% year-over-year from $60873.7 in Q1 2025, and up 103.7% quarter-over-quarter from -$3.4 million in Q1 2025.
Oatly Group AB (OTLY) Tax Provisions (2021 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has 6 years of Tax Provisions data on file, last reported at $124000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $124000.0, up 103.7% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.7 million (up 13.1% YoY), and the FY2025 annual result was $8.2 million, up 121.6% from the prior year.
- Tax Provisions improved to $124000.0 in Q1 2026 per OTLY's latest filing, from -$3.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.9 million in Q3 2022 and troughed at -$5.7 million in Q4 2023.
- A 5-year average of -$822363.6 and a median of -$1.5 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 1248.48% in 2022, then slumped 741.39% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$3.2 million in 2022, then tumbled by 75.34% to -$5.7 million in 2023, then soared by 69.14% to -$1.8 million in 2024, then plunged by 91.38% to -$3.4 million in 2025, then surged by 103.7% to $124000.0 in 2026.
- Business Quant data shows OTLY's Tax Provisions at $124000.0 in Q1 2026, -$3.4 million in Q1 2025, and -$1.8 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Oatly Group AB | 5.11 Bn | 920.31 Mn | 76.34 Mn | 124,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 124,000.00 |
| Mar 31, 2025 | -3.35 Mn |
| Jun 30, 2024 | -1.75 Mn |
| 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 |
| Jun 30, 2021 | -264,000.00 |
| Mar 31, 2021 | -1.95 Mn |