CLOROX CO /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2017 to Q3 2024

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 growth rate from Q2 2017 to Q3 2024.
  • Clorox Co /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $23M, a 14.8% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $23M -$4M -14.8% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $22M -$6M -21.4% Jun 30, 2024 10-Q 2024-10-30
Q1 2024 $24M -$3M -11.1% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $26M -$30M -53.6% Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $27M -$32M -54.2% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $28M -$38M -57.6% Jun 30, 2023 10-K 2024-08-08
Q1 2023 $27M -$58M -68.2% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $56M -$14M -20% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $59M -$10M -14.5% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $66M -$1M -1.49% Jun 30, 2022 10-K 2023-08-10
Q1 2022 $85M +$8M +10.4% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $70M -$58M -45.3% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $69M -$35M -33.7% Sep 30, 2021 10-Q 2021-11-01
Q2 2021 $67M +$5M +8.07% Jun 30, 2021 10-K 2022-08-10
Q1 2021 $77M +$11M +16.7% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $128M +$52M +68.4% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $104M +$36M +52.9% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $62M +$12M +24% Jun 30, 2020 10-K 2021-08-10
Q1 2020 $66M +$6M +10% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $76M +$5M +7.04% Dec 31, 2019 10-Q 2020-02-04
Q3 2019 $68M $0 0% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $50M -$22M -30.6% Jun 30, 2019 10-K 2020-08-13
Q1 2019 $60M Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $71M Dec 31, 2018 10-Q 2019-02-04
Q3 2018 $68M Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $72M +$11M +18% Jun 30, 2018 10-K 2019-08-14
Q2 2017 $61M Jun 30, 2017 10-K 2018-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.