CHURCH & DWIGHT CO INC /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Church & Dwight Co Inc /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Church & Dwight Co Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $659M, a 12.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $659M -$94.5M -12.5% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $742M -$11.6M -1.54% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $744M -$11.7M -1.55% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $743M -$13.9M -1.84% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $753M +$14.2M +1.92% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $754M +$7.1M +0.95% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $756M +$17.8M +2.41% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $757M +$11.9M +1.6% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $739M -$8.8M -1.18% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $747M +$14.6M +1.99% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $738M +$15.5M +2.15% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $745M +$37.8M +5.34% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $748M +$148M +24.6% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $732M +$150M +25.8% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $723M Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $707M +$131M +22.7% Dec 31, 2020 10-K 2022-02-17
Q3 2020 $600M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $582M Jun 30, 2020 10-Q 2020-07-31
Q4 2019 $576M $0 0% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $576M Dec 31, 2018 10-K 2021-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.