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.

• In Q1 2026, Deferred Taxes rose 1333.33% year-over-year to $43.0 million; the TTM figure through Mar 2026 stood at $133.0 million (up 1230.0% YoY), while the FY2025 annual figure was -$18.0 million, up 82.0% from the prior year.
• Deferred Taxes was $43.0 million for Q1 2026 at Clorox, up from $8.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $84.0 million in Q3 2025 to a low of -$114.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$7.8 million across 5 years, with a median of -$3.0 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 2380.0% in 2023, then jumped 8500.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then tumbled 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.
• The last three Deferred Taxes figures came in at $43.0 million (Q1 2026), $8.0 million (Q4 2025), and $84.0 million (Q3 2025), per Business Quant data.