Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Church & Dwight (CHD) Deferred Taxes (2016 - 2025)

Church & Dwight (CHD) has 17 years of Deferred Taxes data on record, last reported at $12.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 54.18% year-over-year to $12.6 million; the TTM value through Dec 2025 reached $44.3 million, up 168.68%, while the annual FY2025 figure was $44.3 million, 168.68% up from the prior year.
  • Deferred Taxes reached $12.6 million in Q4 2025 per CHD's latest filing, down from $44.5 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.
  • Average Deferred Taxes over 5 years is -$4.8 million, with a median of -$1.4 million recorded in 2023.
  • The widest YoY moves for Deferred Taxes: up 452.56% in 2024, down 1966.67% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$16.3 million in 2021, then plummeted by 305.52% to -$66.1 million in 2022, then surged by 88.2% to -$7.8 million in 2023, then skyrocketed by 452.56% to $27.5 million in 2024, then crashed by 54.18% to $12.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $12.6 million in Q4 2025, $44.5 million in Q3 2025, and -$9.3 million in Q2 2025.