Oatly Group AB (OTLY) Tax Provisions (2020 - 2025)
Oatly Group AB's (OTLY) quarterly Tax Provisions came in at -$2.0 million in Q4 2025, down 297.82% year-on-year from $1.0 million in Q4 2024, and down 117.66% on a QoQ basis from -$923000.0 in Q3 2025.
Oatly Group AB (OTLY) Tax Provisions (2020 - 2025) Analysis & Trends
Oatly Group AB (OTLY) has 6 years of Tax Provisions data on file, last reported at -$2.0 million in Q4 2025.
- On a quarterly basis, Tax Provisions fell 297.82% year-over-year to -$2.0 million in Q4 2025; TTM through Dec 2025 was -$8.2 million, a 121.6% decrease from a year earlier, with the FY2025 full-year figure at $8.2 million, up 121.6% from the prior year.
- Tax Provisions for Q4 2025 stood at -$2.0 million, down from -$923000.0 in the prior quarter.
- Over the last five years, Tax Provisions for OTLY reached as high as $3.2 billion in Q4 2022 and fell as low as -$5.7 million in Q4 2023.
- Historically, Tax Provisions has averaged $189.3 million across 5 years, with a median of -$1.4 million in 2024.
- Across the five-year window, Tax Provisions jumped 59450.98% in 2022 and sank 6105.56% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $5.4 million in 2021, then soared by 59450.98% to $3.2 billion in 2022, then tumbled by 100.18% to -$5.7 million in 2023, then surged by 91.1% to -$505000.0 in 2024, then plunged by 297.82% to -$2.0 million in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$2.0 million in Q4 2025, -$923000.0 in Q3 2025, and -$1.9 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | - |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -545.80 Mn |
| 10 | Lamb Weston Holdings | 6.87 Bn | 6.81 Bn | 331.60 Mn | 30.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2023 | -2.01 Mn |
| Dec 31, 2022 | 3.24 Bn |
| 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 |
| Dec 31, 2020 | -1.09 Mn |
| Sep 30, 2020 | -554,000.00 |
| Jun 30, 2020 | -420,000.00 |