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

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

• In Q1 2026, Deferred Taxes rose 228.57% year-over-year to $4.5 million; the TTM figure through Mar 2026 stood at $44.0 million (up 152.19% YoY), while the FY2025 annual figure was $36.0 million, up 143.9% from the prior year.
• Deferred Taxes was $4.5 million for Q1 2026 at Church & Dwight, up from $4.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $44.5 million in Q3 2025 to a low of -$105.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$10.0 million across 5 years, with a median of -$1.6 million in 2023.
• Biggest YoY gain for Deferred Taxes was 288.68% in 2024; the steepest drop was 1966.67% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$105.0 million in 2022, then jumped by 94.95% to -$5.3 million in 2023, then surged by 288.68% to $10.0 million in 2024, then tumbled by 57.0% to $4.3 million in 2025, then increased by 4.65% to $4.5 million in 2026.
• The last three Deferred Taxes figures came in at $4.5 million (Q1 2026), $4.3 million (Q4 2025), and $44.5 million (Q3 2025), per Business Quant data.