Colgate Palmolive (CL) Deferred Taxes (2009 - 2026)
Colgate Palmolive's (CL) quarterly Deferred Taxes came in at -$18.0 million in Q1 2026, up 25.0% year-on-year from -$14.4 million in Q1 2025, and up 84.62% quarter-over-quarter from -$117.0 million in Q4 2025.
Colgate Palmolive (CL) Deferred Taxes (2009 - 2026) Analysis & Trends
Colgate Palmolive's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$18.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 25.0% year-over-year to -$18.0 million in Q1 2026; TTM through Mar 2026 was -$103.0 million, a 8.85% increase from a year earlier, with the FY2025 full-year figure at -$109.0 million, down 41.56% from the prior year.
- Deferred Taxes advanced to -$18.0 million in Q1 2026 per CL's latest filing, from -$117.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $47.0 million in Q3 2023 and bottomed at -$136.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$7.0 million (2022), against an average of -$22.4 million.
- Biggest YoY gain for Deferred Taxes was 1466.67% in 2023; the steepest drop was 1411.11% in 2023.
- Year by year, Deferred Taxes stood at -$65.0 million in 2022, then surged by 116.92% to $11.0 million in 2023, then surged by 90.91% to $21.0 million in 2024, then plunged by 657.14% to -$117.0 million in 2025, then jumped by 84.62% to -$18.0 million in 2026.
- Per Business Quant, the three latest CL Deferred Taxes figures stand at -$18.0 million (Q1 2026), -$117.0 million (Q4 2025), and $25.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 341.94 Bn | 329.86 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 131.50 Bn | 123.41 Bn | - | - |
| 3 | Colgate Palmolive | 72.27 Bn | 71.28 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 36.23 Bn | 36.12 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 35.62 Bn | 35.19 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 28.99 Bn | 25.86 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 22.75 Bn | 22.25 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 12.26 Bn | 11.23 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.15 Bn | 6.00 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 4.43 Bn | 4.14 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -81.00 Mn |
| Jun 30, 2021 | -71.00 Mn |