Deferred Income Tax Expense (Benefit) of CLOROX CO /DE/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CLOROX CO /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CLOROX CO /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $84,000,000.
  • CLOROX CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $18,000,000, a 82% increase from 2024.
  • CLOROX CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $100,000,000, a 33% increase from 2023.
  • CLOROX CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $149,000,000, a 3080% 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 (%)

CLOROX CO /DE/ 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 $84,000,000 +$85,000,000 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2026 Q1
Q3 2024 $1,000,000 +$4,000,000 +80% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2026 Q1
Q3 2023 $5,000,000 $0 0% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2025 Q1
Q3 2022 $5,000,000 -$7,000,000 -350% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2024 Q1
Q3 2021 $2,000,000 -$18,000,000 -90% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2023 Q1
Q3 2020 $20,000,000 +$13,000,000 +186% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021 2022 Q1
Q3 2019 $7,000,000 +$10,000,000 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020 2021 Q1
Q3 2018 $3,000,000 +$1,000,000 +25% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2020 Q1
Q3 2017 $4,000,000 -$2,000,000 -100% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2019 Q1
Q3 2016 $2,000,000 +$3,000,000 +60% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2018 Q1
Q3 2015 $5,000,000 -$1,000,000 -25% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2017 Q1
Q3 2014 $4,000,000 -$4,000,000 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015 2016 Q1
Q3 2013 $0 -$15,000,000 -100% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014 2015 Q1
Q3 2012 $15,000,000 +$10,000,000 +200% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2014 Q1
Q3 2011 $5,000,000 +$6,000,000 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2013 Q1
Q3 2010 $1,000,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2012 Q1

CLOROX CO /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $18,000,000 +$82,000,000 +82% 01 Jul 2024 30 Jun 2025 10-K 08 Aug 2025 2025 FY
2024 $100,000,000 +$49,000,000 +33% 01 Jul 2023 30 Jun 2024 10-K 08 Aug 2025 2025 FY
2023 $149,000,000 -$154,000,000 -3080% 01 Jul 2022 30 Jun 2023 10-K 08 Aug 2025 2025 FY
2022 $5,000,000 +$37,000,000 01 Jul 2021 30 Jun 2022 10-K 08 Aug 2024 2024 FY
2021 $32,000,000 -$30,000,000 -1500% 01 Jul 2020 30 Jun 2021 10-K 10 Aug 2023 2023 FY
2020 $2,000,000 +$18,000,000 +90% 01 Jul 2019 30 Jun 2020 10-K 10 Aug 2022 2022 FY
2019 $20,000,000 +$3,000,000 +13% 01 Jul 2018 30 Jun 2019 10-K 10 Aug 2021 2021 FY
2018 $23,000,000 +$12,000,000 +34% 01 Jul 2017 30 Jun 2018 10-K 13 Aug 2020 2020 FY
2017 $35,000,000 -$40,000,000 -800% 01 Jul 2016 30 Jun 2017 10-K 14 Aug 2019 2019 FY
2016 $5,000,000 +$21,000,000 01 Jul 2015 30 Jun 2016 10-K 14 Aug 2018 2018 FY
2015 $16,000,000 +$5,000,000 +24% 01 Jul 2014 30 Jun 2015 10-K 15 Aug 2017 2017 FY
2014 $21,000,000 -$13,000,000 -162% 01 Jul 2013 30 Jun 2014 10-K 16 Aug 2016 2016 FY
2013 $8,000,000 +$3,000,000 +27% 01 Jul 2012 30 Jun 2013 10-K 21 Aug 2015 2015 FY
2012 $11,000,000 -$84,000,000 -115% 01 Jul 2011 30 Jun 2012 8-K 04 Dec 2014 2014 FY
2011 $73,000,000 +$49,000,000 +204% 01 Jul 2010 30 Jun 2011 10-K 23 Aug 2013 2013 FY
2010 $24,000,000 01 Jul 2009 30 Jun 2010 10-K 24 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.