Clorox (CLX) Deferred Taxes (2009 - 2026)
Clorox (CLX) reported Deferred Taxes of -$54 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$2 million a year earlier.
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Analysis
Clorox (CLX) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Clorox posted Deferred Taxes of $81 million.
- By fiscal year, Deferred Taxes came in at -$18 million in FY2025, -$100 million in FY2024, -$149 million in FY2023 and $5 million in FY2022.
- The fiscal Q4 2026 figure ranks as the lowest quarterly Deferred Taxes since fiscal Q3 2024.
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $43 million (Q3 2026), $8 million (Q2 2026) and $84 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 369.62 Bn | 325.38 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Colgate Palmolive | 75.01 Bn | 69.74 Bn | 3.30 Bn | 3.00 Mn |
| 3 | Estee Lauder Companies | 38.45 Bn | 26.52 Bn | 2.74 Bn | -142.00 Mn |
| 4 | Kenvue | 36.70 Bn | 32.31 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.58 Bn | 32.78 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Church & Dwight | 24.91 Bn | 23.44 Bn | 693.90 Mn | -100,000.00 |
| 7 | Clorox | 10.64 Bn | 8.91 Bn | 804.00 Mn | -54.00 Mn |
| 8 | e.l.f. Beauty | 6.79 Bn | 5.76 Bn | 398.84 Mn | 1.78 Mn |
| 9 | Reynolds Consumer Products | 4.82 Bn | 4.48 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Bath & Body Works | 4.39 Bn | 2.05 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -54.00 Mn |
| Mar 31, 2026 | 43.00 Mn |
| Dec 31, 2025 | 8.00 Mn |
| Sep 30, 2025 | 84.00 Mn |
| Jun 30, 2025 | -2.00 Mn |
| Mar 31, 2025 | 3.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -1.00 Mn |
| Jun 30, 2024 | 26.00 Mn |
| Mar 31, 2024 | -66.00 Mn |
| Dec 31, 2023 | -55.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -27.00 Mn |
| Mar 31, 2023 | -114.00 Mn |
| Dec 31, 2022 | -3.00 Mn |
| Sep 30, 2022 | -5.00 Mn |
| Jun 30, 2022 | -6.00 Mn |
| Mar 31, 2022 | 5.00 Mn |
| Dec 31, 2021 | 4.00 Mn |
| Sep 30, 2021 | 2.00 Mn |
API Access
Clorox Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();