CLOROX CO /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Clorox Co /De/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1M, a 80% increase year-over-year.
  • 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.
  • Clorox Co /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1M +$4M +80% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q3 2023 -$5M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q3 2022 -$5M -$7M -350% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q3 2021 $2M -$18M -90% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q3 2020 $20M +$13M +186% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q3 2019 $7M +$10M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q3 2018 -$3M +$1M +25% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 -$4M -$2M -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q3 2016 -$2M +$3M +60% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q3 2015 -$5M -$1M -25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q3 2014 -$4M -$4M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q3 2013 $0 -$15M -100% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q3 2012 $15M +$10M +200% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q3 2011 $5M +$6M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q3 2010 -$1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.