Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
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Income Statement
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Ratios

Church & Dwight (CHD) Deferred Taxes (2016 - 2025)

Church & Dwight has reported Deferred Taxes over the past 17 years, most recently at $4.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $4.3 million for Q4 2025, down 84.36% from a year ago — trailing twelve months through Dec 2025 was $36.0 million (up 155.81% YoY), and the annual figure for FY2025 was $36.0 million, up 155.81%.
  • Deferred Taxes for Q4 2025 was $4.3 million at Church & Dwight, down from $44.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CHD hit a ceiling of $44.5 million in Q3 2025 and a floor of -$84.6 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$1.4 million (2023), compared with a mean of -$5.0 million.
  • Peak annual rise in Deferred Taxes hit 452.56% in 2024, while the deepest fall reached 1966.67% in 2024.
  • Church & Dwight's Deferred Taxes stood at -$12.5 million in 2021, then plummeted by 428.8% to -$66.1 million in 2022, then soared by 88.2% to -$7.8 million in 2023, then surged by 452.56% to $27.5 million in 2024, then crashed by 84.36% to $4.3 million in 2025.
  • The last three reported values for Deferred Taxes were $4.3 million (Q4 2025), $44.5 million (Q3 2025), and -$9.3 million (Q2 2025) per Business Quant data.