CHURCH & DWIGHT CO INC /DE/ (CHD) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Church & Dwight Co Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Church & Dwight Co Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.2 M, a 25% increase year-over-year.
  • Church & Dwight Co Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.8 M, a 88.3% increase from 2022.
  • Church & Dwight Co Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$118 M, a 680% decline from 2021.
  • Church & Dwight Co Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $20.3 M, a 21% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.2 M +$400 K +25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$1.6 M -$600 K -60% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1 M -$9.1 M -112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $8.1 M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $8.1 M +$5.3 M +189% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $2.8 M +$5.3 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$2.5 M -$11.9 M -127% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $9.4 M +$1.8 M +23.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $7.6 M +$1.6 M +26.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $6 M +$800 K +15.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $5.2 M +$2.4 M +85.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $2.8 M +$1.3 M +86.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $1.5 M -$11.8 M -88.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $13.3 M +$9.3 M +233% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-08
Q1 2010 $4 M Jan 1, 2010 Apr 2, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.