Church & Dwight (CHD) Deferred Taxes (2009 - 2026)
Church & Dwight (CHD) posted quarterly Deferred Taxes of -$100000.0 for Q2 2026, up 98.92% year-over-year from -$50270.3 in Q2 2025, and down 102.22% on a QoQ basis from $4.5 million in Q1 2026.
Church & Dwight (CHD) Deferred Taxes (2009 - 2026) Analysis & Trends
Church & Dwight has reported Deferred Taxes for 18 years, with the latest figure at -$100000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$100000.0, up 98.92% year-over-year; the trailing twelve-month figure through Jun 2026 was $61.5 million (up 170.37% YoY), and the FY2025 annual result was $44.3 million, up 154.02% from the prior year.
- Deferred Taxes eased to -$100000.0 in Q2 2026, from $4.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $44.5 million in Q3 2025 and troughed at -$105.0 million in Q4 2022.
- A 5-year average of -$9.2 million and a median of -$1.4 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 1966.67%; it then surged 228.57% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$105.0 million in 2022, then jumped by 92.57% to -$7.8 million in 2023, then surged by 228.21% to $10.0 million in 2024, then climbed by 26.0% to $12.6 million in 2025, then tumbled by 100.79% to -$100000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$100000.0 in Q2 2026, $4.5 million in Q1 2026, and $12.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -100,000.00 |
| 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 |