KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clorox (CLX) Deferred Taxes (2016 - 2026)

Clorox has reported Deferred Taxes over the past 17 years, most recently at $43.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 1333.33% year-over-year to $43.0 million; the TTM value through Mar 2026 reached $133.0 million, up 1230.0%, while the annual FY2025 figure was -$18.0 million, 82.0% up from the prior year.
  • Deferred Taxes for Q1 2026 was $43.0 million at Clorox, up from $8.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $84.0 million in Q3 2025 and troughed at -$114.0 million in Q1 2023.
  • A 5-year average of -$7.8 million and a median of -$3.0 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 2380.0% in 2023 and later skyrocketed 8500.0% in 2025.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2022, then crashed by 1733.33% to -$55.0 million in 2023, then surged by 67.27% to -$18.0 million in 2024, then soared by 144.44% to $8.0 million in 2025, then skyrocketed by 437.5% to $43.0 million in 2026.
  • Business Quant data shows Deferred Taxes for CLX at $43.0 million in Q1 2026, $8.0 million in Q4 2025, and $84.0 million in Q3 2025.