CLOROX CO /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$100M +$49M +32.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-08
2023 -$149M -$154M -3080% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-08
2022 $5M +$37M Jul 1, 2021 Jun 30, 2022 10-K 2024-08-08
2021 -$32M -$30M -1500% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-10
2020 -$2M +$18M +90% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-10
2019 -$20M +$3M +13% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-10
2018 -$23M +$12M +34.3% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-13
2017 -$35M -$40M -800% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-14
2016 $5M +$21M Jul 1, 2015 Jun 30, 2016 10-K 2018-08-14
2015 -$16M +$5M +23.8% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-15
2014 -$21M -$13M -163% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-16
2013 -$8M +$3M +27.3% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-21
2012 -$11M -$84M -115% Jul 1, 2011 Jun 30, 2012 8-K 2014-12-04
2011 $73M +$49M +204% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-23
2010 $24M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.