CLOROX CO /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Clorox Co /De/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $54M, a 3.57% decline year-over-year.
  • Clorox Co /De/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $106M, a 37.7% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $106M +$29M +37.7% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-08
2023 $77M -$59M -43.4% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-08
2022 $136M -$45M -24.9% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-08
2021 $181M -$65M -26.4% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-10
2020 $246M +$42M +20.6% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-10
2019 $204M -$27M -11.7% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-10
2018 $231M -$99M -30% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-13
2017 $330M -$5M -1.49% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-14
2016 $335M +$20M +6.35% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-14
2015 $315M +$10M +3.28% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-15
2014 $305M +$26M +9.32% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-16
2013 $279M +$36M +14.8% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-21
2012 $243M -$33M -12% Jul 1, 2011 Jun 30, 2012 8-K 2014-12-04
2011 $276M -$46M -14.3% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-23
2010 $322M Jul 1, 2009 Jun 30, 2010 10-K 2010-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.