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Oil-Dri Corporation of America ODC Goodwill
Goodwill 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:Goodwill.
The source filing: Oil-Dri Corporation of America’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041539
| ASSETS | April 30,2026 | July 31,2025 |
|---|---|---|
| Total Current Assets | 196,345 | 177,383 |
| Other Assets | ||
| Property, plant and equipment, net | 150,799 | 149,704 |
| Goodwill | 16,017 | 16,017 |
| Trademarks, trade names and patents, net of accumulated amortization of $724 and $693 at April 30, 2026 and July 31, 2025, respectively | 6,575 | 6,603 |
| Customer list, net of accumulated amortization of $10,124 and $9,278 at April 30, 2026 and July 31, 2025, respectively | 18,061 | 18,907 |
| Deferred income taxes | 1,182 | 1,291 |
| Operating lease right-of-use assets | 13,440 | 14,219 |
ITEM 1. Financial Statements
FAQ
- What is Oil-Dri Corporation of America's goodwill?
- Oil-Dri Corporation of America (ODC) reported goodwill of $16.02M in Q1 2026.
- How has Oil-Dri Corporation of America's goodwill changed year-over-year?
- Oil-Dri Corporation of America's goodwill increased by 1.7% year-over-year, from $15.75M to $16.02M.
- What is the long-term trend for Oil-Dri Corporation of America's goodwill?
- Over 4 years (2021 to 2025), Oil-Dri Corporation of America's goodwill has grown at a 14.7% compound annual growth rate (CAGR), from $9.26M to $16.02M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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