CLOROX CO /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Clorox Co /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $74M, a 1750% increase year-over-year.
  • Clorox Co /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $176M, a 238% increase year-over-year.
  • Clorox Co /De/ annual Income Tax Expense (Benefit) for 2024 was $106M, a 37.7% increase from 2023.
  • Clorox Co /De/ annual Income Tax Expense (Benefit) for 2023 was $77M, a 43.4% decline from 2022.
  • Clorox Co /De/ annual Income Tax Expense (Benefit) for 2022 was $136M, a 24.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $176M $74M +$70M +1750% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $106M $54M -$2M -3.57% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-08
Q1 2024 $108M $8M +$44M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $64M $40M +$12M +42.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $52M $4M -$25M -86.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $77M $56M +$31M +124% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-08
Q1 2023 $46M -$36M -$84M -175% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $130M $28M +$7M +33.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $123M $29M -$13M -31% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $136M $25M +$24M +2400% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-08
Q1 2022 $112M $48M +$48M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $64M $21M -$50M -70.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $114M $42M -$67M -61.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $181M $1M -$84M -98.8% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-10
Q1 2021 $265M $0 -$56M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $321M $71M +$21M +42% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $300M $109M +$54M +98.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $246M $85M +$34M +66.7% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-10
Q1 2020 $212M $56M +$3M +5.66% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $209M $50M +$8M +19% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $201M $55M -$3M -5.17% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $204M $51M -$38M -42.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-10
Q1 2019 $242M $53M -$8M -13.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $250M $42M +$48M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $202M $58M -$29M -33.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $231M $89M -$4M -4.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-13
Q1 2018 $235M $61M -$14M -18.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $249M -$6M -$83M -108% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-04
Q3 2017 $332M $87M +$2M +2.35% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $330M $93M +$6M +6.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-14
Q1 2017 $324M $75M -$3M -3.85% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $327M $77M -$2M -2.53% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $329M $85M -$6M -6.59% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $335M $87M -$13M -13% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-14
Q1 2016 $348M $78M +$5M +6.85% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $343M $79M +$10M +14.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $333M $91M +$18M +24.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $315M $100M +$8M +8.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-15
Q1 2015 $307M $73M -$2M -2.67% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $309M $69M +$3M +4.55% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $306M $73M +$1M +1.39% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $305M $92M +$7M +8.24% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-16
Q1 2014 $298M $75M +$7M +10.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $291M $66M +$1M +1.54% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $290M $72M +$11M +18% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $279M $85M Apr 1, 2013 Jun 30, 2013 10-K 2015-08-21
Q1 2013 $68M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $65M +$15M +30% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $61M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q4 2011 $50M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-05
Q1 2010 $78M Jan 1, 2010 Mar 31, 2010 10-Q 2010-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.