Deferred Income Tax Liabilities, Net of CLOROX CO /DE/ from 30 Jun 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CLOROX CO /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2017 to 30 Sep 2025.
  • CLOROX CO /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $20,000,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CLOROX CO /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $20,000,000 -$3,000,000 -13% 30 Sep 2025 10-Q 03 Nov 2025 2026 Q1
Q2 2025 $20,000,000 -$2,000,000 -9.1% 30 Jun 2025 10-Q 03 Nov 2025 2026 Q1
Q1 2025 $21,000,000 -$3,000,000 -12% 31 Mar 2025 10-Q 05 May 2025 2025 Q3
Q4 2024 $22,000,000 -$4,000,000 -15% 31 Dec 2024 10-Q 03 Feb 2025 2025 Q2
Q3 2024 $23,000,000 -$4,000,000 -15% 30 Sep 2024 10-Q 30 Oct 2024 2025 Q1
Q2 2024 $22,000,000 -$6,000,000 -21% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q1 2024 $24,000,000 -$3,000,000 -11% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q3
Q4 2023 $26,000,000 -$30,000,000 -54% 31 Dec 2023 10-Q 01 Feb 2024 2024 Q2
Q3 2023 $27,000,000 -$32,000,000 -54% 30 Sep 2023 10-Q 01 Nov 2023 2024 Q1
Q2 2023 $28,000,000 -$38,000,000 -58% 30 Jun 2023 10-K 08 Aug 2024 2024 FY
Q1 2023 $27,000,000 -$58,000,000 -68% 31 Mar 2023 10-Q 02 May 2023 2023 Q3
Q4 2022 $56,000,000 -$14,000,000 -20% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q2
Q3 2022 $59,000,000 -$10,000,000 -14% 30 Sep 2022 10-Q 01 Nov 2022 2023 Q1
Q2 2022 $66,000,000 -$1,000,000 -1.5% 30 Jun 2022 10-K 10 Aug 2023 2023 FY
Q1 2022 $85,000,000 +$8,000,000 +10% 31 Mar 2022 10-Q 02 May 2022 2022 Q3
Q4 2021 $70,000,000 -$58,000,000 -45% 31 Dec 2021 10-Q 03 Feb 2022 2022 Q2
Q3 2021 $69,000,000 -$35,000,000 -34% 30 Sep 2021 10-Q 01 Nov 2021 2022 Q1
Q2 2021 $67,000,000 +$5,000,000 +8.1% 30 Jun 2021 10-K 10 Aug 2022 2022 FY
Q1 2021 $77,000,000 +$11,000,000 +17% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q3
Q4 2020 $128,000,000 +$52,000,000 +68% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $104,000,000 +$36,000,000 +53% 30 Sep 2020 10-Q 02 Nov 2020 2021 Q1
Q2 2020 $62,000,000 +$12,000,000 +24% 30 Jun 2020 10-K 10 Aug 2021 2021 FY
Q1 2020 $66,000,000 +$6,000,000 +10% 31 Mar 2020 10-Q 01 May 2020 2020 Q3
Q4 2019 $76,000,000 +$5,000,000 +7% 31 Dec 2019 10-Q 04 Feb 2020 2020 Q2
Q3 2019 $68,000,000 $0 0% 30 Sep 2019 10-Q 31 Oct 2019 2020 Q1
Q2 2019 $50,000,000 -$22,000,000 -31% 30 Jun 2019 10-K 13 Aug 2020 2020 FY
Q1 2019 $60,000,000 31 Mar 2019 10-Q 01 May 2019 2019 Q3
Q4 2018 $71,000,000 31 Dec 2018 10-Q 04 Feb 2019 2019 Q2
Q3 2018 $68,000,000 30 Sep 2018 10-Q 31 Oct 2018 2019 Q1
Q2 2018 $72,000,000 +$11,000,000 +18% 30 Jun 2018 10-K 14 Aug 2019 2019 FY
Q2 2017 $61,000,000 30 Jun 2017 10-K 14 Aug 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.