Deferred Income Tax Expense (Benefit) of CHURCH & DWIGHT CO INC /DE/ from 02 Apr 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHURCH & DWIGHT CO INC /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 02 Apr 2010 to 31 Dec 2025.
  • CHURCH & DWIGHT CO INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3,500,000, a 192% decline year-over-year.
  • CHURCH & DWIGHT CO INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $36,000,000.
  • CHURCH & DWIGHT CO INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $82,000,000, a 494% decline from 2023.
  • CHURCH & DWIGHT CO INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $13,800,000, a 88% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CHURCH & DWIGHT CO INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $36,000,000 +$118,000,000 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $82,000,000 -$68,200,000 -494% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $13,800,000 +$103,900,000 +88% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $117,700,000 -$138,000,000 -680% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $20,300,000 -$5,400,000 -21% 01 Jan 2021 31 Dec 2021 10-K 15 Feb 2024 2023 FY
2020 $25,700,000 +$20,100,000 +359% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $5,600,000 -$5,500,000 -50% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $11,100,000 +$248,700,000 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $237,600,000 -$262,500,000 -1054% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $24,900,000 +$900,000 +3.8% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $24,000,000 +$11,300,000 +89% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $12,700,000 +$1,600,000 +14% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $11,100,000 -$2,100,000 -16% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016 2015 FY
2012 $13,200,000 -$46,200,000 -78% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $59,400,000 +$20,500,000 +53% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $38,900,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY

CHURCH & DWIGHT CO INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,500,000 -$2,300,000 -192% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $1,200,000 +$400,000 +25% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $1,600,000 -$600,000 -60% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $1,000,000 -$9,100,000 -112% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $8,100,000 $0 0% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $8,100,000 +$5,300,000 +189% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $2,800,000 +$5,300,000 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q1 2018 $2,500,000 -$11,900,000 -127% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $9,400,000 +$1,800,000 +24% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $7,600,000 +$1,600,000 +27% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $6,000,000 +$800,000 +15% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $5,200,000 +$2,400,000 +86% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q1 2013 $2,800,000 +$1,300,000 +87% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q1 2012 $1,500,000 -$11,800,000 -89% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013 2013 Q1
Q1 2011 $13,300,000 +$9,300,000 +232% 01 Jan 2011 01 Apr 2011 10-Q 08 May 2012 2012 Q1
Q1 2010 $4,000,000 01 Jan 2010 02 Apr 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.