Olaplex Holdings, Inc. OLPX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Olaplex Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $929K in Q1 2026.
- How has Olaplex Holdings, Inc.'s deferred taxes changed year-over-year?
- Olaplex Holdings, Inc.'s deferred taxes decreased by 81.7% year-over-year, from $5.07M to $929K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.