Church & Dwight (CHD) Deferred Taxes (2009 - 2026)

Church & Dwight's (CHD) quarterly Deferred Taxes came in at $4.5 million in Q1 2026, up 228.57% year-on-year from $1.4 million in Q1 2025, and up 4.65% quarter-over-quarter from $4.3 million in Q4 2025.

Church & Dwight (CHD) Deferred Taxes (2009 - 2026) Analysis & Trends

Church & Dwight's Deferred Taxes history runs 18 years deep, the most recent figure standing at $4.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 228.57% year-over-year to $4.5 million in Q1 2026; TTM through Mar 2026 was $44.0 million, a 165.87% increase from a year earlier, with the FY2025 full-year figure at $36.0 million, up 155.81% from the prior year.
  • Deferred Taxes rose to $4.5 million in Q1 2026 per CHD's latest filing, from $4.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $44.5 million in Q3 2025 and bottomed at -$84.6 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$1.2 million (2024), against an average of -$6.0 million.
  • Biggest YoY gain for Deferred Taxes was 336.51% in 2024; the steepest drop was 1966.67% in 2024.
  • Year by year, Deferred Taxes stood at -$66.1 million in 2022, then jumped by 109.53% to $6.3 million in 2023, then soared by 336.51% to $27.5 million in 2024, then tumbled by 84.36% to $4.3 million in 2025, then increased by 4.65% to $4.5 million in 2026.
  • Per Business Quant, the three latest CHD Deferred Taxes figures stand at $4.5 million (Q1 2026), $4.3 million (Q4 2025), and $44.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Procter & Gamble 345.55 Bn 333.24 Bn 10.51 Bn -18.00 Mn
2 Unilever 134.06 Bn 123.58 Bn - -
3 Colgate Palmolive 73.55 Bn 72.22 Bn 3.23 Bn -18.00 Mn
4 Kenvue 37.19 Bn 37.08 Bn 2.30 Bn 28.00 Mn
5 Kimberly Clark 36.87 Bn 36.33 Bn 1.53 Bn 36.00 Mn
6 Estee Lauder Companies 29.56 Bn 26.44 Bn 2.84 Bn -33.00 Mn
7 Church & Dwight 23.32 Bn 22.82 Bn 681.40 Mn 4.50 Mn
8 Clorox 11.73 Bn 10.55 Bn 722.00 Mn 43.00 Mn
9 Yatsen Holding 6.35 Bn 6.21 Bn 153.20 Mn -
10 e.l.f. Beauty 4.68 Bn 4.39 Bn 326.45 Mn -18.58 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.50 Mn
Dec 31, 2025 4.30 Mn
Sep 30, 2025 44.50 Mn
Jun 30, 2025 -9.30 Mn
Mar 31, 2025 -3.50 Mn
Dec 31, 2024 27.50 Mn
Sep 30, 2024 -84.60 Mn
Jun 30, 2024 -6.20 Mn
Mar 31, 2024 -1.20 Mn
Dec 31, 2023 6.30 Mn
Sep 30, 2023 -4.10 Mn
Jun 30, 2023 -300,000.00
Mar 31, 2023 -1.60 Mn
Dec 31, 2022 -66.10 Mn
Sep 30, 2022 -15.10 Mn
Jun 30, 2022 3.40 Mn
Mar 31, 2022 -1.00 Mn
Dec 31, 2021 -16.30 Mn
Sep 30, 2021 11.90 Mn
Jun 30, 2021 12.80 Mn