Colgate Palmolive (CL) Deferred Taxes (2009 - 2026)
Colgate Palmolive (CL) posted quarterly Deferred Taxes of $3.0 million for Q2 2026, down 57.14% year-over-year from $7.0 million in Q2 2025, and up 116.67% on a QoQ basis from -$18.0 million in Q1 2026.
Colgate Palmolive (CL) Deferred Taxes (2009 - 2026) Analysis & Trends
Colgate Palmolive has reported Deferred Taxes for 18 years, with the latest figure at $3.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $3.0 million, down 57.14% year-over-year; the trailing twelve-month figure through Jun 2026 was -$107.0 million (down 5250.0% YoY), and the FY2025 annual result was -$109.0 million, down 41.56% from the prior year.
- Deferred Taxes rose to $3.0 million in Q2 2026, from -$18.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $47.0 million in Q3 2023 and troughed at -$136.0 million in Q2 2023.
- A 5-year average of -$20.9 million and a median of -$6.5 million in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 1466.67% in 2023 against a maximum downside of 1411.11% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$65.0 million in 2022, then jumped by 116.92% to $11.0 million in 2023, then jumped by 90.91% to $21.0 million in 2024, then tumbled by 657.14% to -$117.0 million in 2025, then soared by 102.56% to $3.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.0 million in Q2 2026, -$18.0 million in Q1 2026, and -$117.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -81.00 Mn |