Unrecognized Tax Benefits of CHURCH & DWIGHT CO INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CHURCH & DWIGHT CO INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CHURCH & DWIGHT CO INC /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,800,000, a 100% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CHURCH & DWIGHT CO INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,800,000 +$5,400,000 +100% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $5,400,000 +$300,000 +5.9% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $5,100,000 -$700,000 -12% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $5,800,000 +$1,100,000 +23% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $4,700,000 -$2,600,000 -36% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $7,300,000 -$11,600,000 -61% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $18,900,000 +$14,200,000 +302% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $4,700,000 +$4,700,000 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $0 -$4,000,000 -100% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q1 2015 $4,000,000 -$1,900,000 -32% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $4,000,000 -$1,900,000 -32% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q3 2014 $4,400,000 -$5,500,000 -56% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $5,900,000 -$3,200,000 -35% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $5,900,000 -$3,200,000 -35% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $5,900,000 -$3,200,000 -35% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q3 2013 $9,900,000 +$2,800,000 +39% 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $9,100,000 +$1,700,000 +23% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $9,100,000 +$1,700,000 +23% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $9,100,000 -$4,000,000 -31% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q3 2012 $7,100,000 30 Sep 2012 10-Q 05 Nov 2012 2012 Q3
Q2 2012 $7,400,000 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q1 2012 $7,400,000 31 Mar 2012 10-Q 08 May 2012 2012 Q1
Q4 2011 $13,100,000 -$11,500,000 -47% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $24,600,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.