Unrecognized Tax Benefits of CLOROX CO /DE/ from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CLOROX CO /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • CLOROX CO /DE/ Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $27,000,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CLOROX CO /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $27,000,000 +$5,000,000 +23% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $22,000,000 +$5,000,000 +29% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $17,000,000 $0 0% 30 Jun 2023 10-K 08 Aug 2025 2025 FY
Q2 2022 $17,000,000 -$4,000,000 -19% 30 Jun 2022 10-K 08 Aug 2025 2025 FY
Q2 2021 $21,000,000 -$1,000,000 -4.5% 30 Jun 2021 10-K 08 Aug 2024 2024 FY
Q2 2020 $22,000,000 -$9,000,000 -29% 30 Jun 2020 10-K 10 Aug 2023 2023 FY
Q2 2019 $31,000,000 -$16,000,000 -34% 30 Jun 2019 10-K 10 Aug 2022 2022 FY
Q2 2018 $47,000,000 +$7,000,000 +18% 30 Jun 2018 10-K 10 Aug 2021 2021 FY
Q2 2017 $40,000,000 +$3,000,000 +8.1% 30 Jun 2017 10-K 13 Aug 2020 2020 FY
Q2 2016 $37,000,000 -$1,000,000 -2.6% 30 Jun 2016 10-K 14 Aug 2019 2019 FY
Q2 2015 $38,000,000 -$33,000,000 -46% 30 Jun 2015 10-K 14 Aug 2018 2018 FY
Q2 2014 $71,000,000 +$2,000,000 +2.9% 30 Jun 2014 10-K 15 Aug 2017 2017 FY
Q2 2013 $69,000,000 -$11,000,000 -14% 30 Jun 2013 10-K 16 Aug 2016 2016 FY
Q2 2012 $80,000,000 -$17,000,000 -18% 30 Jun 2012 10-K 21 Aug 2015 2015 FY
Q2 2011 $97,000,000 +$13,000,000 +15% 30 Jun 2011 8-K 04 Dec 2014 2014 FY
Q1 2011 $12,000,000 31 Mar 2011 10-Q 04 May 2011 2011 Q3
Q3 2010 $33,000,000 30 Sep 2010 10-Q 03 Nov 2010 2011 Q1
Q2 2010 $84,000,000 30 Jun 2010 10-K 23 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.