CHURCH & DWIGHT CO INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Church & Dwight Co Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Church & Dwight Co Inc /De/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $77M, a 59.8% increase year-over-year.
  • Church & Dwight Co Inc /De/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $231M, a 127% increase year-over-year.
  • Church & Dwight Co Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $212M, a 93.6% increase from 2022.
  • Church & Dwight Co Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $109M, a 46.4% decline from 2021.
  • Church & Dwight Co Inc /De/ annual Income Tax Expense (Benefit) for 2021 was $204M, a 8.68% increase from 2020.
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
2023 $212M +$102M +93.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $109M -$94.8M -46.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $204M +$16.3M +8.68% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $188M +$30.1M +19.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $158M +$6.9M +4.57% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $151M +$202M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$50.7M -$298M -121% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $247M +$21.9M +9.73% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $225M +$14M +6.64% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $211M +$7.6M +3.74% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $203M +$10.7M +5.55% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $193M +$7.7M +4.16% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $185M +$37.4M +25.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $148M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.