Oil-Dri Corporation of America ODC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Oil-Dri Corporation of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Oil-Dri Corporation of America’s 10-Q, filed December 8, 2025, on SEC EDGAR. View the filing →
Ask your AI about Oil-Dri Corporation of America's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Oil-Dri Corporation of America's deferred taxes?
- Oil-Dri Corporation of America (ODC) reported deferred taxes of $438K in Q3 2025.
- How has Oil-Dri Corporation of America's deferred taxes changed year-over-year?
- Oil-Dri Corporation of America's deferred taxes decreased by 5.2% year-over-year, from $462K to $438K.
- What is the long-term trend for Oil-Dri Corporation of America's deferred taxes?
- Over 2 years (2021 to 2023), Oil-Dri Corporation of America's deferred taxes has grown at a 26.1% compound annual growth rate (CAGR), from $2.79M to -$4.43M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.