Colgate Palmolive (CL) Deferred Taxes (2009 - 2026)
Colgate Palmolive (CL) recorded Deferred Taxes of $69 million in Q3 2026, up 176.0% from $25 million a year earlier.
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Analysis
Colgate Palmolive (CL) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Colgate Palmolive's Deferred Taxes came in at -$63 million as of Sep 30, 2026; for FY2025, it was -$109 million.
- Across earlier years, Deferred Taxes came in at -$77 million in FY2024, -$98 million in FY2023, -$78 million in FY2022 and -$132 million in FY2021.
- The Q3 2026 figure is the highest quarterly Deferred Taxes since Q3 2018.
- Per Business Quant, the preceding three quarters came in at $3 million (Q2 2026), -$18 million (Q1 2026) and -$117 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 115.00 Mn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 69.00 Mn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | -71.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -13.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | -94.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 21.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | -8.54 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | -15.00 Mn |
| 10 | Bath & Body Works | 4.60 Bn | 1.80 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 69.00 Mn |
| Jun 30, 2026 | 3.00 Mn |
| Mar 31, 2026 | -18.00 Mn |
| Dec 31, 2025 | -117.00 Mn |
| Sep 30, 2025 | 25.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | -24.00 Mn |
| Dec 31, 2024 | 21.00 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Jun 30, 2024 | -104.00 Mn |
| Mar 31, 2024 | 12.00 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Sep 30, 2023 | 47.00 Mn |
| Jun 30, 2023 | -136.00 Mn |
| Mar 31, 2023 | -20.00 Mn |
| Dec 31, 2022 | -65.00 Mn |
| Sep 30, 2022 | 3.00 Mn |
| Jun 30, 2022 | -9.00 Mn |
| Mar 31, 2022 | -7.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
API Access
Colgate Palmolive Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();