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Clorox (CLX) Deferred Taxes (2016 - 2025)

Clorox (CLX) has 16 years of Deferred Taxes data on record, last reported at $8.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 144.44% year-over-year to $8.0 million; the TTM value through Dec 2025 reached $93.0 million, up 257.63%, while the annual FY2025 figure was -$18.0 million, 82.0% up from the prior year.
  • Deferred Taxes reached $8.0 million in Q4 2025 per CLX's latest filing, down from $84.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $84.0 million in Q3 2025 and bottomed at -$114.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is -$12.1 million, with a median of -$4.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 2380.0% in 2023, then skyrocketed 8500.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $4.0 million in 2021, then crashed by 175.0% to -$3.0 million in 2022, then plummeted by 1733.33% to -$55.0 million in 2023, then soared by 67.27% to -$18.0 million in 2024, then skyrocketed by 144.44% to $8.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $8.0 million in Q4 2025, $84.0 million in Q3 2025, and -$2.0 million in Q2 2025.