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 | 346.53 Bn | 334.22 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.26 Bn | 123.78 Bn | - | - |
| 3 | Colgate Palmolive | 73.70 Bn | 72.37 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.35 Bn | 37.25 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.97 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.00 Bn | 26.87 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.39 Bn | 22.88 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.79 Bn | 10.60 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 4.84 Bn | 4.55 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |