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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Church & Dwight Co Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Church & Dwight Co Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$11.3M, a 85.7% increase from 2022.
  • Church & Dwight Co Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$78.8M, a 578% decline from 2021.
  • Church & Dwight Co Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $16.5M, a 27.9% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.3M +$67.5M +85.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$78.8M -$95.3M -578% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $16.5M -$6.4M -27.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $22.9M +$19.3M +536% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $3.6M -$1.8M -33.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $5.4M +$240M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$235M -$254M -1324% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $19.2M -$3.6M -15.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $22.8M +$11.3M +98.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $11.5M -$1.1M -8.73% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $12.6M +$1.2M +10.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $11.4M -$37.3M -76.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $48.7M +$14.7M +43.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $34M 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.