CHURCH & DWIGHT CO INC /DE/ Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Church & Dwight Co Inc /De/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Church & Dwight Co Inc /De/ annual Current State and Local Tax Expense (Benefit) for 2023 was $40.9M, a 8.71% decline from 2022.
  • Church & Dwight Co Inc /De/ annual Current State and Local Tax Expense (Benefit) for 2022 was $44.8M, a 31.4% increase from 2021.
  • Church & Dwight Co Inc /De/ annual Current State and Local Tax Expense (Benefit) for 2021 was $34.1M, a 6.23% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.9M -$3.9M -8.71% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $44.8M +$10.7M +31.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $34.1M +$2M +6.23% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $32.1M +$7.2M +28.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $24.9M +$1.5M +6.41% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $23.4M -$5.6M -19.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $29M +$1.8M +6.62% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $27.2M +$1.7M +6.67% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $25.5M +$1.1M +4.51% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $24.4M -$300K -1.22% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $24.7M -$3M -10.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $27.7M +$11.4M +69.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $16.3M +$900K +5.84% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $15.4M 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.