Colgate Palmolive (CL) Deferred Taxes (2009 - 2026)

Colgate Palmolive has reported Deferred Taxes for 18 years, with the latest figure at $3.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 57.14% year-over-year to $3.0 million in Q2 2026; TTM through Jun 2026 was -$107.0 million, a 5250.0% decrease from a year earlier, with the FY2025 full-year figure at -$109.0 million, down 41.56% from the prior year.
• Deferred Taxes was $3.0 million for Q2 2026 at Colgate Palmolive, up from -$18.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $47.0 million in Q3 2023, with the low at -$136.0 million in Q2 2023.
• Average Deferred Taxes over 5 years is -$20.9 million, with a median of -$6.5 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 1466.67% in 2023 against a maximum downside of 1411.11% in 2023.
• Over 5 years, Deferred Taxes stood at -$65.0 million in 2022, then soared by 116.92% to $11.0 million in 2023, then soared by 90.91% to $21.0 million in 2024, then sank by 657.14% to -$117.0 million in 2025, then surged by 102.56% to $3.0 million in 2026.
• The last three Deferred Taxes figures came in at $3.0 million (Q2 2026), -$18.0 million (Q1 2026), and -$117.0 million (Q4 2025), per Business Quant data.