Deferred Income Tax Assets, Net of CHURCH & DWIGHT CO INC /DE/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CHURCH & DWIGHT CO INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • CHURCH & DWIGHT CO INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $7,700,000, a 67% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CHURCH & DWIGHT CO INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,700,000 +$3,100,000 +67% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $4,600,000 +$500,000 +12% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $4,100,000 +$1,300,000 +46% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $2,800,000 -$6,400,000 -70% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $9,200,000 +$5,500,000 +149% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $3,700,000 +$2,200,000 +147% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $1,500,000 31 Dec 2019 10-K 18 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.