Deferred Income Tax Expense (Benefit) in USD of CLOROX CO /DE/ from 2010 to Q3 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/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • CLOROX CO /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $84M.
  • CLOROX CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was -$18M, a 82% increase from 2024.
  • CLOROX CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$100M, a 32.9% increase from 2023.
  • CLOROX CO /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$149M, a 3080% decline from 2022.
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
Q3 2025 $84M +$85M 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q3 2024 -$1M +$4M +80% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q3 2023 -$5M $0 0% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q3 2022 -$5M -$7M -350% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q3 2021 $2M -$18M -90% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q3 2020 $20M +$13M +186% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021
Q3 2019 $7M +$10M 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q3 2018 -$3M +$1M +25% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q3 2017 -$4M -$2M -100% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q3 2016 -$2M +$3M +60% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q3 2015 -$5M -$1M -25% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q3 2014 -$4M -$4M 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q3 2013 $0 -$15M -100% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014
Q3 2012 $15M +$10M +200% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013
Q3 2011 $5M +$6M 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q3 2010 -$1M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$18M +$82M +82% 01 Jul 2024 30 Jun 2025 10-K 08 Aug 2025
2024 -$100M +$49M +32.9% 01 Jul 2023 30 Jun 2024 10-K 08 Aug 2025
2023 -$149M -$154M -3080% 01 Jul 2022 30 Jun 2023 10-K 08 Aug 2025
2022 $5M +$37M 01 Jul 2021 30 Jun 2022 10-K 08 Aug 2024
2021 -$32M -$30M -1500% 01 Jul 2020 30 Jun 2021 10-K 10 Aug 2023
2020 -$2M +$18M +90% 01 Jul 2019 30 Jun 2020 10-K 10 Aug 2022
2019 -$20M +$3M +13% 01 Jul 2018 30 Jun 2019 10-K 10 Aug 2021
2018 -$23M +$12M +34.3% 01 Jul 2017 30 Jun 2018 10-K 13 Aug 2020
2017 -$35M -$40M -800% 01 Jul 2016 30 Jun 2017 10-K 14 Aug 2019
2016 $5M +$21M 01 Jul 2015 30 Jun 2016 10-K 14 Aug 2018
2015 -$16M +$5M +23.8% 01 Jul 2014 30 Jun 2015 10-K 15 Aug 2017
2014 -$21M -$13M -163% 01 Jul 2013 30 Jun 2014 10-K 16 Aug 2016
2013 -$8M +$3M +27.3% 01 Jul 2012 30 Jun 2013 10-K 21 Aug 2015
2012 -$11M -$84M -115% 01 Jul 2011 30 Jun 2012 8-K 04 Dec 2014
2011 $73M +$49M +204% 01 Jul 2010 30 Jun 2011 10-K 23 Aug 2013
2010 $24M 01 Jul 2009 30 Jun 2010 10-K 24 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.