Oatly Group AB (OTLY) Tax Provisions (2020 - 2026)
Oatly Group AB (OTLY) posted quarterly Tax Provisions of -$631000.0 for Q2 2026, up 67.03% year-over-year from -$377771.0 in Q2 2025, and up 68.59% quarter-over-quarter from -$2.0 million in Q4 2025.
Oatly Group AB (OTLY) Tax Provisions (2020 - 2026) Analysis & Trends
Oatly Group AB (OTLY) has reported Tax Provisions for 7 consecutive years, with -$631000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 67.03% year-over-year to -$631000.0; the TTM figure through Jun 2026 stood at -$5.5 million (up 23.49% YoY), while the FY2025 annual figure was $8.2 million, up 121.6% from the prior year.
- Tax Provisions advanced to -$631000.0 in Q2 2026 per OTLY's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.2 billion in Q4 2022 and bottomed at -$5.7 million in Q4 2023.
- Historically, Tax Provisions has averaged $229.7 million across 5 years, with a median of -$1.4 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 59450.98% — and 2025, when it tumbled 6105.56%.
- Oatly Group AB's Tax Provisions stood at $3.2 billion in 2022, then tumbled by 100.18% to -$5.7 million in 2023, then soared by 91.1% to -$505000.0 in 2024, then plunged by 297.82% to -$2.0 million in 2025, then surged by 68.59% to -$631000.0 in 2026.
- Business Quant data shows OTLY's Tax Provisions at -$631000.0 in Q2 2026, -$2.0 million in Q4 2025, and -$923000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | -125.91 Mn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 48.69 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -60.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Oatly Group AB | 448.56 Mn | 403.92 Mn | 81.36 Mn | -631,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -631,000.00 |
| 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 |
| 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 |