Clorox (CLX) Deferred Taxes (2009 - 2026)
Clorox (CLX) reported Deferred Taxes of $21 million for fiscal Q1 2027 (quarter ended Sep 30, 2026), down 75.0% from $84 million a year earlier.
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Analysis
Clorox (CLX) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Clorox's Deferred Taxes came in at $18 million, down 73.1% year-over-year; for FY2026 (ended Jun 30, 2026), it was $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.
- Five-year quarterly Deferred Taxes spans a low of -$114 million in fiscal Q3 2023 and a high of $84 million in fiscal Q1 2026.
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at -$54 million (Q4 2026), $43 million (Q3 2026) and $8 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 115.00 Mn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 69.00 Mn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | -71.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -13.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | -94.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 21.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | -8.54 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | -15.00 Mn |
| 10 | Bath & Body Works | 4.60 Bn | 1.80 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 21.00 Mn |
| 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 |
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();