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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Church & Dwight Co Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Church & Dwight Co Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.2M, a 25% increase year-over-year.
- Church & Dwight Co Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$13.8M, a 88.3% increase from 2022.
- Church & Dwight Co Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$118M, a 680% decline from 2021.
- Church & Dwight Co Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $20.3M, a 21% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)