Church & Dwight (CHD) Tax Provisions (2009 - 2026)
Church & Dwight's (CHD) quarterly Tax Provisions came in at $56.3 million in Q1 2026, down 9.19% year-on-year from $62.0 million in Q1 2025, and up 135.61% quarter-over-quarter from -$158.1 million in Q4 2025.
Church & Dwight (CHD) Tax Provisions (2009 - 2026) Analysis & Trends
Church & Dwight's Tax Provisions history runs 18 years deep, the most recent figure standing at $56.3 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 9.19% year-over-year to $56.3 million in Q1 2026; TTM through Mar 2026 was $11.7 million, a 59.52% decrease from a year earlier, with the FY2025 full-year figure at $17.4 million, down 25.32% from the prior year.
- Tax Provisions improved to $56.3 million in Q1 2026 per CHD's latest filing, from -$158.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $77.0 million in Q2 2024 and bottomed at -$163.4 million in Q4 2022.
- The 5-year median for Tax Provisions is $56.3 million (2026), against an average of $19.3 million.
- Across the five-year window, Tax Provisions tumbled 251.54% in 2024 and surged 305.32% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$163.4 million in 2022, then soared by 133.84% to $55.3 million in 2023, then tumbled by 251.54% to -$83.8 million in 2024, then slumped by 88.66% to -$158.1 million in 2025, then soared by 135.61% to $56.3 million in 2026.
- Per Business Quant, the three latest CHD Tax Provisions figures stand at $56.3 million (Q1 2026), -$158.1 million (Q4 2025), and $54.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 341.94 Bn | 329.86 Bn | 10.51 Bn | 1.04 Bn |
| 2 | Unilever | 131.50 Bn | 123.41 Bn | - | -218.84 Mn |
| 3 | Colgate Palmolive | 72.27 Bn | 71.28 Bn | 3.23 Bn | 211.00 Mn |
| 4 | Kenvue | 36.23 Bn | 36.12 Bn | 2.30 Bn | 198.00 Mn |
| 5 | Kimberly Clark | 35.62 Bn | 35.19 Bn | 1.53 Bn | 164.00 Mn |
| 6 | Estee Lauder Companies | 28.99 Bn | 25.86 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 22.75 Bn | 22.25 Bn | 681.40 Mn | 56.30 Mn |
| 8 | Clorox | 12.26 Bn | 11.23 Bn | 722.00 Mn | 65.00 Mn |
| 9 | Yatsen Holding | 6.15 Bn | 6.00 Bn | 153.20 Mn | -200,000.00 |
| 10 | e.l.f. Beauty | 4.43 Bn | 4.14 Bn | 326.45 Mn | -11.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 56.30 Mn |
| Dec 31, 2025 | -158.10 Mn |
| Sep 30, 2025 | 54.00 Mn |
| Jun 30, 2025 | 59.50 Mn |
| Mar 31, 2025 | 62.00 Mn |
| Dec 31, 2024 | -83.80 Mn |
| Sep 30, 2024 | -26.30 Mn |
| Jun 30, 2024 | 77.00 Mn |
| Mar 31, 2024 | 56.40 Mn |
| Dec 31, 2023 | 55.30 Mn |
| Sep 30, 2023 | 56.50 Mn |
| Jun 30, 2023 | 48.20 Mn |
| Mar 31, 2023 | 65.60 Mn |
| Dec 31, 2022 | -163.40 Mn |
| Sep 30, 2022 | 47.40 Mn |
| Jun 30, 2022 | 59.40 Mn |
| Mar 31, 2022 | 61.80 Mn |
| Dec 31, 2021 | -167.70 Mn |
| Sep 30, 2021 | 58.90 Mn |
| Jun 30, 2021 | 69.00 Mn |