What is Olaplex Holdings, Inc.'s deferred taxes?

Olaplex Holdings, Inc. (OLPX) reported deferred taxes of -$4.36M in Q1 2026.

How has Olaplex Holdings, Inc.'s deferred taxes changed year-over-year?

Olaplex Holdings, Inc.'s deferred taxes decreased by 4489.5% year-over-year, from -$95K to -$4.36M.

What is the long-term trend for Olaplex Holdings, Inc.'s deferred taxes?

Over 2 years (2022 to 2025), Olaplex Holdings, Inc.'s deferred taxes has grown at a -62.7% compound annual growth rate (CAGR), from $9.18M to $1.28M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Olaplex Holdings, Inc. OLPX Deferred Taxes

Deferred Taxes at other companies

Procter & GamblePG

$143M+286%

Estee Lauder Companies Inc.EL

-$33M+21.4%

SBH

Sally BeautySBH

-$3.19M-234%

CotyCOTY

-$82M-45.4%

Ulta Beauty, Inc.ULTA

-$2.94M+14.1%

Carter'sCRI

$3.65M-44.5%

Segments

By segment

See full

Reportable Segment-$4.4M-1,157%

Other financials

Income statement

See full

Revenue$99.4M+2.5%

Gross profit$71.7M+6.4%

Operating income-$5.1M-160%

Net income-$5.3M-1,237%

EPS (diluted)-$0.01—

Balance sheet

See full

Cash & equivalents$326.2M-43.9%

Total debt$352.5M-45.7%

Total equity$878.0M0.0%

Total assets$1.5B-17.5%

Cash flow

See full

Operating cash flow$7.5M+357%

CapEx$146.0K+204%

Free cash flow$7.4M+348%

Valuation

See full

Market cap$1.37B+61.5%

Enterprise value$1.4B+52.3%

P/S3.2×+1.2×

Profitability

See full

Gross margin70%+1.5pp

Operating margin3.5%-15.2pp

Net margin-3.5%—

FCF margin16.1%-6.6pp

Returns & leverage

See full

Return on equity-1.7%—

Debt / equity0.4×-0.3×

Current ratio6.3×-4.5×

Where this comes from

Reported directly by Olaplex Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Olaplex Holdings, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Olaplex Holdings, Inc.'s deferred taxes?: Olaplex Holdings, Inc. (OLPX) reported deferred taxes of -$4.36M in Q1 2026.
How has Olaplex Holdings, Inc.'s deferred taxes changed year-over-year?: Olaplex Holdings, Inc.'s deferred taxes decreased by 4489.5% year-over-year, from -$95K to -$4.36M.
What is the long-term trend for Olaplex Holdings, Inc.'s deferred taxes?: Over 2 years (2022 to 2025), Olaplex Holdings, Inc.'s deferred taxes has grown at a -62.7% compound annual growth rate (CAGR), from $9.18M to $1.28M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.