Clorox (CLX) Deferred Taxes (2009 - 2026)

Clorox has reported Deferred Taxes for 17 years, with the latest figure at -$54.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 2600.0% year-over-year to -$54.0 million in Q2 2026; TTM through Jun 2026 was $81.0 million, a 550.0% increase from a year earlier, with the FY2026 full-year figure at $81.0 million, up 550.0% from the prior year.
• Deferred Taxes was -$54.0 million for Q2 2026 at Clorox, down from $43.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $84.0 million in Q3 2025, with the low at -$114.0 million in Q1 2023.
• Average Deferred Taxes over 5 years is -$10.4 million, with a median of -$4.0 million recorded in 2022.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 8500.0% in 2025, then sank 2600.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$3.0 million in 2022, then slumped by 1733.33% to -$55.0 million in 2023, then jumped by 67.27% to -$18.0 million in 2024, then surged by 144.44% to $8.0 million in 2025, then plunged by 775.0% to -$54.0 million in 2026.
• The last three Deferred Taxes figures came in at -$54.0 million (Q2 2026), $43.0 million (Q1 2026), and $8.0 million (Q4 2025), per Business Quant data.