Deferred Income Tax Liabilities, Net in USD of CLOROX CO /DE/ from Q2 2017 to Q3 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 history and change rate from Q2 2017 to Q3 2025.
  • CLOROX CO /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $20M, a 13% decline year-over-year.
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
Q3 2025 $20M -$3M -13% 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $20M -$2M -9.09% 30 Jun 2025 10-Q 03 Nov 2025
Q1 2025 $21M -$3M -12.5% 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $22M -$4M -15.4% 31 Dec 2024 10-Q 03 Feb 2025
Q3 2024 $23M -$4M -14.8% 30 Sep 2024 10-Q 30 Oct 2024
Q2 2024 $22M -$6M -21.4% 30 Jun 2024 10-K 08 Aug 2025
Q1 2024 $24M -$3M -11.1% 31 Mar 2024 10-Q 30 Apr 2024
Q4 2023 $26M -$30M -53.6% 31 Dec 2023 10-Q 01 Feb 2024
Q3 2023 $27M -$32M -54.2% 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $28M -$38M -57.6% 30 Jun 2023 10-K 08 Aug 2024
Q1 2023 $27M -$58M -68.2% 31 Mar 2023 10-Q 02 May 2023
Q4 2022 $56M -$14M -20% 31 Dec 2022 10-Q 02 Feb 2023
Q3 2022 $59M -$10M -14.5% 30 Sep 2022 10-Q 01 Nov 2022
Q2 2022 $66M -$1M -1.49% 30 Jun 2022 10-K 10 Aug 2023
Q1 2022 $85M +$8M +10.4% 31 Mar 2022 10-Q 02 May 2022
Q4 2021 $70M -$58M -45.3% 31 Dec 2021 10-Q 03 Feb 2022
Q3 2021 $69M -$35M -33.7% 30 Sep 2021 10-Q 01 Nov 2021
Q2 2021 $67M +$5M +8.07% 30 Jun 2021 10-K 10 Aug 2022
Q1 2021 $77M +$11M +16.7% 31 Mar 2021 10-Q 30 Apr 2021
Q4 2020 $128M +$52M +68.4% 31 Dec 2020 10-Q 04 Feb 2021
Q3 2020 $104M +$36M +52.9% 30 Sep 2020 10-Q 02 Nov 2020
Q2 2020 $62M +$12M +24% 30 Jun 2020 10-K 10 Aug 2021
Q1 2020 $66M +$6M +10% 31 Mar 2020 10-Q 01 May 2020
Q4 2019 $76M +$5M +7.04% 31 Dec 2019 10-Q 04 Feb 2020
Q3 2019 $68M $0 0% 30 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $50M -$22M -30.6% 30 Jun 2019 10-K 13 Aug 2020
Q1 2019 $60M 31 Mar 2019 10-Q 01 May 2019
Q4 2018 $71M 31 Dec 2018 10-Q 04 Feb 2019
Q3 2018 $68M 30 Sep 2018 10-Q 31 Oct 2018
Q2 2018 $72M +$11M +18% 30 Jun 2018 10-K 14 Aug 2019
Q2 2017 $61M 30 Jun 2017 10-K 14 Aug 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.