Clorox (CLX) Deferred Taxes (2009 - 2026)

Clorox's Deferred Taxes history runs 17 years deep, the most recent figure standing at $43.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 1333.33% year-over-year to $43.0 million in Q1 2026; TTM through Mar 2026 was $133.0 million, a 1230.0% increase from a year earlier, with the FY2025 full-year figure at -$18.0 million, up 82.0% from the prior year.
• Deferred Taxes grew to $43.0 million in Q1 2026 per CLX's latest filing, from $8.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $84.0 million in Q3 2025 and bottomed at -$114.0 million in Q1 2023.
• The 5-year median for Deferred Taxes is -$3.0 million (2022), against an average of -$7.8 million.
• Across the five-year window, Deferred Taxes slumped 2380.0% in 2023 and soared 8500.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$3.0 million in 2022, then sank by 1733.33% to -$55.0 million in 2023, then soared by 67.27% to -$18.0 million in 2024, then jumped by 144.44% to $8.0 million in 2025, then surged by 437.5% to $43.0 million in 2026.
• Per Business Quant, the three latest CLX Deferred Taxes figures stand at $43.0 million (Q1 2026), $8.0 million (Q4 2025), and $84.0 million (Q3 2025).