-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Church & Dwight Co Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Church & Dwight Co Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.8M, a 92.7% increase from 2022.
- Church & Dwight Co Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$38.3M, a 951% decline from 2021.
- Church & Dwight Co Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $4.5M, a 7.14% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)