CHURCH & DWIGHT CO INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Church & Dwight Co Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Church & Dwight Co Inc /De/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $63.9M, a 54% increase year-over-year.
  • Church & Dwight Co Inc /De/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $171M, a 19.3% decline year-over-year.
  • Church & Dwight Co Inc /De/ annual Income Tax Expense (Benefit) for 2024 was $171M, a 19.3% decline from 2023.
  • Church & Dwight Co Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $212M, a 93.6% increase from 2022.
  • Church & Dwight Co Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $109M, a 46.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $171M $63.9M +$22.4M +54% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-13
Q3 2024 $149M -$26.3M -$82.8M -147% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $231M $77M +$28.8M +59.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $203M $56.4M -$9.2M -14% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $212M $41.5M +$101M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-13
Q3 2023 $111M $56.5M +$9.1M +19.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $102M $48.2M -$11.2M -18.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $113M $65.6M +$3.8M +6.15% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $109M -$59.2M -$65.2M -1087% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-13
Q3 2022 $175M $47.4M -$11.5M -19.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $186M $59.4M -$9.6M -13.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $196M $61.8M -$8.5M -12.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $204M $6M -$20.7M -77.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $225M $58.9M +$13.6M +30% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $211M $69M +$22.7M +49% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $189M $70.3M +$700K +1.01% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $188M $26.7M -$6.6M -19.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $195M $45.3M +$2M +4.62% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $193M $46.3M +$14.5M +45.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $178M $69.6M +$20.2M +40.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $158M $33.3M $0 0% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $158M $43.3M +$2.3M +5.61% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $156M $31.8M -$1.9M -5.64% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $157M $49.4M +$6.5M +15.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $151M $33.3M +$240M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$89.3M $41M -$12.6M -23.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$76.7M $33.7M -$10.2M -23.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$66.5M $42.9M -$15.8M -26.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$50.7M -$207M -$266M -450% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $215M $53.6M -$14.8M -21.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $230M $43.9M -$15.5M -26.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $246M $58.7M -$1.3M -2.17% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $247M $59.1M +$3.3M +5.91% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $244M $68.4M +$3.1M +4.75% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $241M $59.4M +$13.6M +29.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $227M $60M +$1.9M +3.27% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $225M $55.8M +$2.4M +4.49% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $223M $65.3M +$8M +14% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $215M $45.8M -$400K -0.87% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $215M $58.1M +$4M +7.39% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $211M $53.4M +$6.4M +13.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $205M $57.3M +$2M +3.62% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $203M $46.2M +$600K +1.32% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $202M $54.1M -$1.4M -2.52% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $203M $47M -$2.4M -4.86% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $206M $55.3M +$3.2M +6.14% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $203M $45.6M +$1.8M +4.11% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $201M $55.5M +$8.1M +17.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $193M $49.4M -$4.8M -8.86% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $198M $52.1M +$5.7M +12.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $192M $43.8M +$7.4M +20.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $184M $47.4M -$600K -1.25% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $185M $54.2M +$30.5M +129% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $155M $46.4M +$10M +27.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $145M $36.4M -$5.7M -13.5% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-07
Q1 2011 $150M $48M +$2.6M +5.73% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-08
Q4 2010 $148M $23.7M Oct 2, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $36.4M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-04
Q2 2010 $42.1M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-05
Q1 2010 $45.4M Jan 1, 2010 Apr 2, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.