CHURCH & DWIGHT CO INC /DE/ (CHD) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Church & Dwight Co Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Church & Dwight Co Inc /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.1 M, a 12.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.1 M -$700 K -12.1% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $5.8 M +$1.1 M +23.4% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $4.7 M -$2.6 M -35.6% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $7.3 M -$11.6 M -61.4% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $18.9 M +$14.2 M +302% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $4.7 M +$4.7 M Dec 31, 2018 10-K 2022-02-17
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-02-18
Q4 2016 $0 $0 Dec 31, 2016 10-K 2020-02-18
Q4 2015 $0 -$4 M -100% Dec 31, 2015 10-K 2019-02-21
Q1 2015 $4 M -$1.9 M -32.2% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $4 M -$1.9 M -32.2% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $4.4 M -$5.5 M -55.6% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $5.9 M -$3.2 M -35.2% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $5.9 M -$3.2 M -35.2% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $5.9 M -$3.2 M -35.2% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $9.9 M +$2.8 M +39.4% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $9.1 M +$1.7 M +23% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $9.1 M +$1.7 M +23% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $9.1 M -$4 M -30.5% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $7.1 M Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $7.4 M Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $7.4 M Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $13.1 M -$11.5 M -46.7% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $24.6 M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.