Income Tax Expense (Benefit) of CLOROX CO /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CLOROX CO /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CLOROX CO /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $54,000,000, a 26% increase year-over-year.
  • CLOROX CO /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $216,000,000, a 21% increase year-over-year.
  • CLOROX CO /DE/ annual Income Tax Expense (Benefit) for 2025 was $254,000,000, a 140% increase from 2024.
  • CLOROX CO /DE/ annual Income Tax Expense (Benefit) for 2024 was $106,000,000, a 38% increase from 2023.
  • CLOROX CO /DE/ annual Income Tax Expense (Benefit) for 2023 was $77,000,000, a 43% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CLOROX CO /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $216,000,000 $54,000,000 +$11,000,000 +26% 01 Oct 2025 31 Dec 2025 10-Q 03 Feb 2026 2026 Q2
Q3 2025 $205,000,000 $25,000,000 -$49,000,000 -66% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2026 Q1
Q2 2025 $254,000,000 $74,000,000 +$20,000,000 +37% 01 Apr 2025 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q1 2025 $234,000,000 $63,000,000 +$55,000,000 +688% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q3
Q4 2024 $179,000,000 $43,000,000 +$3,000,000 +7.5% 01 Oct 2024 31 Dec 2024 10-Q 03 Feb 2026 2026 Q2
Q3 2024 $176,000,000 $74,000,000 +$70,000,000 +1750% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2026 Q1
Q2 2024 $106,000,000 $54,000,000 -$2,000,000 -3.6% 01 Apr 2024 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q1 2024 $108,000,000 $8,000,000 +$44,000,000 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q3
Q4 2023 $64,000,000 $40,000,000 +$12,000,000 +43% 01 Oct 2023 31 Dec 2023 10-Q 03 Feb 2025 2025 Q2
Q3 2023 $52,000,000 $4,000,000 -$25,000,000 -86% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2025 Q1
Q2 2023 $77,000,000 $56,000,000 +$31,000,000 +124% 01 Apr 2023 30 Jun 2023 10-K 08 Aug 2025 2025 FY
Q1 2023 $46,000,000 $36,000,000 -$84,000,000 -175% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q3
Q4 2022 $130,000,000 $28,000,000 +$7,000,000 +33% 01 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024 2024 Q2
Q3 2022 $123,000,000 $29,000,000 -$13,000,000 -31% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2024 Q1
Q2 2022 $136,000,000 $25,000,000 +$24,000,000 +2400% 01 Apr 2022 30 Jun 2022 10-K 08 Aug 2024 2024 FY
Q1 2022 $112,000,000 $48,000,000 +$48,000,000 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q3
Q4 2021 $64,000,000 $21,000,000 -$50,000,000 -70% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023 2023 Q2
Q3 2021 $114,000,000 $42,000,000 -$67,000,000 -61% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2023 Q1
Q2 2021 $181,000,000 $1,000,000 -$84,000,000 -99% 01 Apr 2021 30 Jun 2021 10-K 10 Aug 2023 2023 FY
Q1 2021 $265,000,000 $0 -$56,000,000 -100% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022 2022 Q3
Q4 2020 $321,000,000 $71,000,000 +$21,000,000 +42% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022 2022 Q2
Q3 2020 $300,000,000 $109,000,000 +$54,000,000 +98% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021 2022 Q1
Q2 2020 $246,000,000 $85,000,000 +$34,000,000 +67% 01 Apr 2020 30 Jun 2020 10-K 10 Aug 2022 2022 FY
Q1 2020 $212,000,000 $56,000,000 +$3,000,000 +5.7% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q3
Q4 2019 $209,000,000 $50,000,000 +$8,000,000 +19% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q2
Q3 2019 $201,000,000 $55,000,000 -$3,000,000 -5.2% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020 2021 Q1
Q2 2019 $204,000,000 $51,000,000 -$38,000,000 -43% 01 Apr 2019 30 Jun 2019 10-K 10 Aug 2021 2021 FY
Q1 2019 $242,000,000 $53,000,000 -$8,000,000 -13% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q3
Q4 2018 $250,000,000 $42,000,000 +$48,000,000 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020 2020 Q2
Q3 2018 $202,000,000 $58,000,000 -$29,000,000 -33% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2020 Q1
Q2 2018 $231,000,000 $89,000,000 -$4,000,000 -4.3% 01 Apr 2018 30 Jun 2018 10-K 13 Aug 2020 2020 FY
Q1 2018 $235,000,000 $61,000,000 -$14,000,000 -19% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q3
Q4 2017 $249,000,000 $6,000,000 -$83,000,000 -108% 01 Oct 2017 31 Dec 2017 10-Q 04 Feb 2019 2019 Q2
Q3 2017 $332,000,000 $87,000,000 +$2,000,000 +2.4% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2019 Q1
Q2 2017 $330,000,000 $93,000,000 +$6,000,000 +6.9% 01 Apr 2017 30 Jun 2017 10-K 14 Aug 2019 2019 FY
Q1 2017 $324,000,000 $75,000,000 -$3,000,000 -3.8% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q3
Q4 2016 $327,000,000 $77,000,000 -$2,000,000 -2.5% 01 Oct 2016 31 Dec 2016 10-Q 02 Feb 2018 2018 Q2
Q3 2016 $329,000,000 $85,000,000 -$6,000,000 -6.6% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2018 Q1
Q2 2016 $335,000,000 $87,000,000 -$13,000,000 -13% 01 Apr 2016 30 Jun 2016 10-K 14 Aug 2018 2018 FY
Q1 2016 $348,000,000 $78,000,000 +$5,000,000 +6.8% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q3
Q4 2015 $343,000,000 $79,000,000 +$10,000,000 +14% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017 2017 Q2
Q3 2015 $333,000,000 $91,000,000 +$18,000,000 +25% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2017 Q1
Q2 2015 $315,000,000 $100,000,000 +$8,000,000 +8.7% 01 Apr 2015 30 Jun 2015 10-K 15 Aug 2017 2017 FY
Q1 2015 $307,000,000 $73,000,000 -$2,000,000 -2.7% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q3
Q4 2014 $309,000,000 $69,000,000 +$3,000,000 +4.5% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016 2016 Q2
Q3 2014 $306,000,000 $73,000,000 +$1,000,000 +1.4% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015 2016 Q1
Q2 2014 $305,000,000 $92,000,000 +$7,000,000 +8.2% 01 Apr 2014 30 Jun 2014 10-K 16 Aug 2016 2016 FY
Q1 2014 $298,000,000 $75,000,000 +$7,000,000 +10% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q3
Q4 2013 $291,000,000 $66,000,000 +$1,000,000 +1.5% 01 Oct 2013 31 Dec 2013 10-Q 05 Feb 2015 2015 Q2
Q3 2013 $290,000,000 $72,000,000 +$11,000,000 +18% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014 2015 Q1
Q2 2013 $279,000,000 $85,000,000 01 Apr 2013 30 Jun 2013 10-K 21 Aug 2015 2015 FY
Q1 2013 $68,000,000 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q3
Q4 2012 $65,000,000 +$15,000,000 +30% 01 Oct 2012 31 Dec 2012 10-Q 05 Feb 2014 2014 Q2
Q3 2012 $61,000,000 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2014 Q1
Q4 2011 $50,000,000 01 Oct 2011 31 Dec 2011 10-Q 05 Feb 2013 2013 Q2
Q1 2010 $78,000,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2010 2010 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $254,000,000 +$148,000,000 +140% 01 Jul 2024 30 Jun 2025 10-K 08 Aug 2025 2025 FY
2024 $106,000,000 +$29,000,000 +38% 01 Jul 2023 30 Jun 2024 10-K 08 Aug 2025 2025 FY
2023 $77,000,000 -$59,000,000 -43% 01 Jul 2022 30 Jun 2023 10-K 08 Aug 2025 2025 FY
2022 $136,000,000 -$45,000,000 -25% 01 Jul 2021 30 Jun 2022 10-K 08 Aug 2024 2024 FY
2021 $181,000,000 -$65,000,000 -26% 01 Jul 2020 30 Jun 2021 10-K 10 Aug 2023 2023 FY
2020 $246,000,000 +$42,000,000 +21% 01 Jul 2019 30 Jun 2020 10-K 10 Aug 2022 2022 FY
2019 $204,000,000 -$27,000,000 -12% 01 Jul 2018 30 Jun 2019 10-K 10 Aug 2021 2021 FY
2018 $231,000,000 -$99,000,000 -30% 01 Jul 2017 30 Jun 2018 10-K 13 Aug 2020 2020 FY
2017 $330,000,000 -$5,000,000 -1.5% 01 Jul 2016 30 Jun 2017 10-K 14 Aug 2019 2019 FY
2016 $335,000,000 +$20,000,000 +6.3% 01 Jul 2015 30 Jun 2016 10-K 14 Aug 2018 2018 FY
2015 $315,000,000 +$10,000,000 +3.3% 01 Jul 2014 30 Jun 2015 10-K 15 Aug 2017 2017 FY
2014 $305,000,000 +$26,000,000 +9.3% 01 Jul 2013 30 Jun 2014 10-K 16 Aug 2016 2016 FY
2013 $279,000,000 +$36,000,000 +15% 01 Jul 2012 30 Jun 2013 10-K 21 Aug 2015 2015 FY
2012 $243,000,000 -$33,000,000 -12% 01 Jul 2011 30 Jun 2012 8-K 04 Dec 2014 2014 FY
2011 $276,000,000 -$46,000,000 -14% 01 Jul 2010 30 Jun 2011 10-K 23 Aug 2013 2013 FY
2010 $322,000,000 01 Jul 2009 30 Jun 2010 10-K 26 Aug 2010 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.