Oil-Dri Corporation of America ODC Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
The official record: Oil-Dri Corporation of America’s 10-K, filed October 9, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Oil-Dri Corporation of America's income taxes paid, net?
- Oil-Dri Corporation of America (ODC) reported income taxes paid, net of -$3.15M in Q2 2025.
- How has Oil-Dri Corporation of America's income taxes paid, net changed year-over-year?
- Oil-Dri Corporation of America's income taxes paid, net decreased by 25.9% year-over-year, from -$2.5M to -$3.15M.
- What is the long-term trend for Oil-Dri Corporation of America's income taxes paid, net?
- Over 4 years (2021 to 2025), Oil-Dri Corporation of America's income taxes paid, net has grown at a 19.6% compound annual growth rate (CAGR), from -$6.15M to -$12.6M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.