Deferred Income Tax Expense (Benefit) of Oil-Dri Corp of America from 31 Jul 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Oct 2025.
  • Oil-Dri Corp of America Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $438,000, a 5.2% decline year-over-year.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2025 was $240,000, a 86% decline from 2024.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2024 was $1,697,000.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2023 was $4,431,000, a 93% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Oil-Dri Corp of America Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $438,000 -$24,000 -5.2% 01 Aug 2025 31 Oct 2025 10-Q 08 Dec 2025 2026 Q1
Q3 2024 $462,000 +$288,000 +166% 01 Aug 2024 31 Oct 2024 10-Q 08 Dec 2025 2026 Q1
Q3 2023 $174,000 +$6,000 +3.6% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024 2025 Q1
Q3 2022 $168,000 -$32,000 -16% 01 Aug 2022 31 Oct 2022 10-Q 11 Dec 2023 2024 Q1
Q3 2021 $200,000 -$514,000 -72% 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022 2023 Q1
Q3 2020 $714,000 +$745,000 01 Aug 2020 31 Oct 2020 10-Q 07 Dec 2021 2022 Q1
Q3 2019 $31,000 -$84,000 -158% 01 Aug 2019 31 Oct 2019 10-Q 07 Dec 2020 2020 Q1
Q3 2018 $53,000 -$58,000 -52% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q1
Q3 2017 $111,000 -$54,000 -33% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018 2019 Q1
Q3 2016 $165,000 +$56,000 +51% 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017 2018 Q1
Q3 2015 $109,000 +$37,000 +51% 01 Aug 2015 31 Oct 2015 10-Q 08 Dec 2016 2017 Q1
Q3 2014 $72,000 +$35,000 +95% 01 Aug 2014 31 Oct 2014 10-Q 04 Dec 2015 2016 Q1
Q3 2013 $37,000 -$55,000 -60% 01 Aug 2013 31 Oct 2013 10-Q 05 Dec 2014 2015 Q1
Q3 2012 $92,000 +$63,000 +217% 01 Aug 2012 31 Oct 2012 10-Q 06 Dec 2013 2014 Q1
Q3 2011 $29,000 -$8,000 -22% 01 Aug 2011 31 Oct 2011 10-Q 07 Dec 2012 2013 Q1
Q3 2010 $37,000 01 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2012 Q1

Oil-Dri Corp of America Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $240,000 -$1,457,000 -86% 01 Aug 2024 31 Jul 2025 10-K 09 Oct 2025 2025 FY
2024 $1,697,000 +$6,128,000 01 Aug 2023 31 Jul 2024 10-K 09 Oct 2025 2025 FY
2023 $4,431,000 -$2,135,000 -93% 01 Aug 2022 31 Jul 2023 10-K 09 Oct 2025 2025 FY
2022 $2,296,000 -$5,056,000 -183% 01 Aug 2021 31 Jul 2022 10-K 12 Oct 2023 2023 FY
2021 $2,760,000 +$3,252,000 01 Aug 2020 31 Jul 2021 10-K 13 Oct 2022 2022 FY
2020 $492,000 -$1,543,000 -147% 01 Aug 2019 31 Jul 2020 10-K 13 Oct 2021 2021 FY
2019 $1,051,000 -$897,000 -46% 01 Aug 2018 31 Jul 2019 10-K 13 Oct 2020 2020 FY
2018 $1,948,000 +$1,510,000 +345% 01 Aug 2017 31 Jul 2018 10-K 10 Oct 2019 2019 FY
2017 $438,000 +$4,058,000 01 Aug 2016 31 Jul 2017 10-K 12 Oct 2018 2018 FY
2016 $3,620,000 -$1,084,000 -43% 01 Aug 2015 31 Jul 2016 10-K 10 Oct 2017 2017 FY
2015 $2,536,000 -$3,879,000 -289% 01 Aug 2014 31 Jul 2015 10-K 10 Oct 2017 2017 FY
2014 $1,343,000 +$4,473,000 01 Aug 2013 31 Jul 2014 10-K 07 Oct 2016 2016 FY
2013 $3,130,000 -$5,452,000 -235% 01 Aug 2012 31 Jul 2013 10-K 09 Oct 2015 2015 FY
2012 $2,322,000 -$731,000 -24% 01 Aug 2011 31 Jul 2012 10-K 10 Oct 2014 2014 FY
2011 $3,053,000 +$4,294,000 01 Aug 2010 31 Jul 2011 10-K 11 Oct 2013 2013 FY
2010 $1,241,000 01 Aug 2009 31 Jul 2010 10-K 11 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.