Income Tax Expense (Benefit) of Oil-Dri Corp of America from 31 Jul 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oil-Dri Corp of America quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Jan 2026.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $3,245,000, a 2.8% decline year-over-year.
  • Oil-Dri Corp of America Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $10,513,000, a 19% decline year-over-year.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2025 was $12,215,000, a 19% increase from 2024.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2024 was $10,225,000, a 97% increase from 2023.
  • Oil-Dri Corp of America annual Income Tax Expense (Benefit) for 2023 was $5,195,000, a 5256% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,513,000 $3,245,000 -$94,000 -2.8% 01 Nov 2025 31 Jan 2026 10-Q 11 Mar 2026 2026 Q2
Q3 2025 $10,607,000 $2,218,000 -$1,608,000 -42% 01 Aug 2025 31 Oct 2025 10-Q 08 Dec 2025 2026 Q1
Q2 2025 $12,215,000 $2,446,000 -$1,030,000 -30% 01 May 2025 31 Jul 2025 10-K 09 Oct 2025 2025 FY
Q1 2025 $13,245,000 $2,604,000 +$243,000 +10% 01 Feb 2025 30 Apr 2025 10-Q 05 Jun 2025 2025 Q3
Q4 2024 $13,002,000 $3,339,000 +$1,039,000 +45% 01 Nov 2024 31 Jan 2025 10-Q 11 Mar 2026 2026 Q2
Q3 2024 $11,963,000 $3,826,000 +$1,738,000 +83% 01 Aug 2024 31 Oct 2024 10-Q 08 Dec 2025 2026 Q1
Q2 2024 $10,225,000 $3,476,000 +$2,174,000 +167% 01 May 2024 31 Jul 2024 10-K 09 Oct 2025 2025 FY
Q1 2024 $8,051,000 $2,361,000 +$868,000 +58% 01 Feb 2024 30 Apr 2024 10-Q 05 Jun 2025 2025 Q3
Q4 2023 $7,183,000 $2,300,000 +$1,107,000 +93% 01 Nov 2023 31 Jan 2024 10-Q 11 Mar 2025 2025 Q2
Q3 2023 $6,076,000 $2,088,000 +$881,000 +73% 01 Aug 2023 31 Oct 2023 10-Q 09 Dec 2024 2025 Q1
Q2 2023 $5,195,000 $1,302,000 +$10,000 +0.77% 01 May 2023 31 Jul 2023 10-K 09 Oct 2025 2025 FY
Q1 2023 $5,185,000 $1,493,000 +$3,212,000 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024 2024 Q3
Q4 2022 $1,973,000 $1,193,000 +$784,000 +192% 01 Nov 2022 31 Jan 2023 10-Q 07 Mar 2024 2024 Q2
Q3 2022 $1,189,000 $1,207,000 +$1,092,000 +950% 01 Aug 2022 31 Oct 2022 10-Q 11 Dec 2023 2024 Q1
Q2 2022 $97,000 $1,292,000 +$555,000 +75% 01 May 2022 31 Jul 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $458,000 $1,719,000 -$1,695,000 -7062% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q3
Q4 2021 $1,237,000 $409,000 -$460,000 -53% 01 Nov 2021 31 Jan 2022 10-Q 09 Mar 2023 2023 Q2
Q3 2021 $1,697,000 $115,000 -$691,000 -86% 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022 2023 Q1
Q2 2021 $2,388,000 $737,000 -$970,000 -57% 01 May 2021 31 Jul 2021 10-K 13 Oct 2022 2022 FY
Q1 2021 $3,358,000 $24,000 -$971,000 -103% 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022 2022 Q3
Q4 2020 $4,329,000 $869,000 -$140,000 -14% 01 Nov 2020 31 Jan 2021 10-Q 11 Mar 2022 2022 Q2
Q3 2020 $4,469,000 $806,000 +$189,000 +31% 01 Aug 2020 31 Oct 2020 10-Q 07 Dec 2021 2022 Q1
Q2 2020 $4,280,000 $1,707,000 +$1,373,000 +411% 01 May 2020 31 Jul 2020 10-K 13 Oct 2021 2021 FY
Q1 2020 $2,907,000 $947,000 -$196,000 -17% 01 Feb 2020 30 Apr 2020 10-Q 08 Jun 2021 2021 Q3
Q4 2019 $3,103,000 $1,009,000 +$503,000 +99% 01 Nov 2019 31 Jan 2020 10-Q 11 Mar 2021 2021 Q2
Q3 2019 $2,600,000 $617,000 +$667,000 01 Aug 2019 31 Oct 2019 10-Q 07 Dec 2020 2020 Q1
Q2 2019 $1,933,000 $334,000 +$356,000 01 May 2019 31 Jul 2019 10-K 13 Oct 2020 2020 FY
Q1 2019 $1,577,000 $1,143,000 +$1,433,000 01 Feb 2019 30 Apr 2019 10-Q 08 Jun 2020 2020 Q3
Q4 2018 $144,000 $506,000 -$5,661,000 -92% 01 Nov 2018 31 Jan 2019 10-Q 05 Mar 2020 2020 Q2
Q3 2018 $5,805,000 $50,000 -$839,000 -106% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q1
Q2 2018 $6,644,000 $22,000 -$1,554,000 -101% 01 May 2018 31 Jul 2018 10-K 10 Oct 2019 2019 FY
Q1 2018 $8,198,000 $290,000 -$847,000 -152% 01 Feb 2018 30 Apr 2018 10-Q 07 Jun 2019 2019 Q3
Q4 2017 $9,045,000 $6,167,000 +$5,173,000 +520% 01 Nov 2017 31 Jan 2018 10-Q 11 Mar 2019 2019 Q2
Q3 2017 $3,872,000 $789,000 +$119,000 +18% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018 2019 Q1
Q2 2017 $3,753,000 $1,532,000 +$3,812,000 01 May 2017 31 Jul 2017 10-K 12 Oct 2018 2018 FY
Q1 2017 $59,000 $557,000 +$898,000 01 Feb 2017 30 Apr 2017 10-Q 08 Jun 2018 2018 Q3
Q4 2016 $957,000 $994,000 -$254,000 -20% 01 Nov 2016 31 Jan 2017 10-Q 09 Mar 2018 2018 Q2
Q3 2016 $703,000 $670,000 -$1,447,000 -68% 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017 2018 Q1
Q2 2016 $744,000 $2,280,000 -$2,730,000 -607% 01 May 2016 31 Jul 2016 10-K 10 Oct 2017 2017 FY
Q1 2016 $3,474,000 $341,000 -$858,000 -166% 01 Feb 2016 30 Apr 2016 10-Q 07 Jun 2017 2017 Q3
Q4 2015 $4,332,000 $1,248,000 +$159,000 +15% 01 Nov 2015 31 Jan 2016 10-Q 10 Mar 2017 2017 Q2
Q3 2015 $4,173,000 $2,117,000 +$1,372,000 +184% 01 Aug 2015 31 Oct 2015 10-Q 08 Dec 2016 2017 Q1
Q2 2015 $2,801,000 $450,000 -$135,000 -23% 01 May 2015 31 Jul 2015 10-K 10 Oct 2017 2017 FY
Q1 2015 $2,936,000 $517,000 +$376,000 +267% 01 Feb 2015 30 Apr 2015 10-Q 07 Jun 2016 2016 Q3
Q4 2014 $2,560,000 $1,089,000 -$160,000 -13% 01 Nov 2014 31 Jan 2015 10-Q 09 Mar 2016 2016 Q2
Q3 2014 $2,720,000 $745,000 -$261,000 -26% 01 Aug 2014 31 Oct 2014 10-Q 04 Dec 2015 2016 Q1
Q2 2014 $2,981,000 $585,000 +$1,352,000 01 May 2014 31 Jul 2014 10-K 07 Oct 2016 2016 FY
Q1 2014 $1,629,000 $141,000 -$1,049,000 -88% 01 Feb 2014 30 Apr 2014 10-Q 08 Jun 2015 2015 Q3
Q4 2013 $2,678,000 $1,249,000 +$364,000 +41% 01 Nov 2013 31 Jan 2014 10-Q 10 Mar 2015 2015 Q2
Q3 2013 $2,314,000 $1,006,000 -$599,000 -37% 01 Aug 2013 31 Oct 2013 10-Q 05 Dec 2014 2015 Q1
Q2 2013 $2,913,000 $767,000 -$850,000 -1024% 01 May 2013 31 Jul 2013 10-K 09 Oct 2015 2015 FY
Q1 2013 $3,763,000 $1,190,000 +$448,000 +60% 01 Feb 2013 30 Apr 2013 10-Q 06 Jun 2014 2014 Q3
Q4 2012 $3,315,000 $885,000 -$155,000 -15% 01 Nov 2012 31 Jan 2013 10-Q 11 Mar 2014 2014 Q2
Q3 2012 $3,470,000 $1,605,000 +$1,207,000 +303% 01 Aug 2012 31 Oct 2012 10-Q 06 Dec 2013 2014 Q1
Q2 2012 $2,263,000 $83,000 -$505,000 -86% 01 May 2012 31 Jul 2012 10-K 10 Oct 2014 2014 FY
Q1 2012 $2,768,000 $742,000 -$22,000 -2.9% 01 Feb 2012 30 Apr 2012 10-Q 07 Jun 2013 2013 Q3
Q4 2011 $2,790,000 $1,040,000 +$263,000 +34% 01 Nov 2011 31 Jan 2012 10-Q 11 Mar 2013 2013 Q2
Q3 2011 $2,527,000 $398,000 -$563,000 -59% 01 Aug 2011 31 Oct 2011 10-Q 07 Dec 2012 2013 Q1
Q2 2011 $3,090,000 $588,000 01 May 2011 31 Jul 2011 10-K 11 Oct 2013 2013 FY
Q1 2011 $764,000 01 Feb 2011 30 Apr 2011 10-Q 06 Jun 2012 2012 Q3
Q4 2010 $777,000 01 Nov 2010 31 Jan 2011 10-Q 09 Mar 2012 2012 Q2
Q3 2010 $961,000 01 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2012 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $12,215,000 +$1,990,000 +19% 01 Aug 2024 31 Jul 2025 10-K 09 Oct 2025 2025 FY
2024 $10,225,000 +$5,030,000 +97% 01 Aug 2023 31 Jul 2024 10-K 09 Oct 2025 2025 FY
2023 $5,195,000 +$5,098,000 +5256% 01 Aug 2022 31 Jul 2023 10-K 09 Oct 2025 2025 FY
2022 $97,000 -$2,291,000 -96% 01 Aug 2021 31 Jul 2022 10-K 12 Oct 2023 2023 FY
2021 $2,388,000 -$1,892,000 -44% 01 Aug 2020 31 Jul 2021 10-K 13 Oct 2022 2022 FY
2020 $4,280,000 +$2,347,000 +121% 01 Aug 2019 31 Jul 2020 10-K 13 Oct 2021 2021 FY
2019 $1,933,000 -$4,711,000 -71% 01 Aug 2018 31 Jul 2019 10-K 13 Oct 2020 2020 FY
2018 $6,644,000 +$2,891,000 +77% 01 Aug 2017 31 Jul 2018 10-K 10 Oct 2019 2019 FY
2017 $3,753,000 +$3,009,000 +404% 01 Aug 2016 31 Jul 2017 10-K 12 Oct 2018 2018 FY
2016 $744,000 -$2,057,000 -73% 01 Aug 2015 31 Jul 2016 10-K 10 Oct 2017 2017 FY
2015 $2,801,000 -$180,000 -6% 01 Aug 2014 31 Jul 2015 10-K 10 Oct 2017 2017 FY
2014 $2,981,000 +$68,000 +2.3% 01 Aug 2013 31 Jul 2014 10-K 07 Oct 2016 2016 FY
2013 $2,913,000 +$650,000 +29% 01 Aug 2012 31 Jul 2013 10-K 09 Oct 2015 2015 FY
2012 $2,263,000 -$827,000 -27% 01 Aug 2011 31 Jul 2012 10-K 10 Oct 2014 2014 FY
2011 $3,090,000 -$266,000 -7.9% 01 Aug 2010 31 Jul 2011 10-K 11 Oct 2013 2013 FY
2010 $3,356,000 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.