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Clorox (CLX) Deferred Taxes (2016 - 2025)

Clorox has reported Deferred Taxes over the past 16 years, most recently at $8.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $8.0 million for Q4 2025, up 144.44% from a year ago — trailing twelve months through Dec 2025 was $93.0 million (up 257.63% YoY), and the annual figure for FY2025 was -$18.0 million, up 82.0%.
  • Deferred Taxes for Q4 2025 was $8.0 million at Clorox, down from $84.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CLX hit a ceiling of $84.0 million in Q3 2025 and a floor of -$114.0 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$4.0 million (2022), compared with a mean of -$12.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 2380.0% in 2023 and later soared 8500.0% in 2025.
  • Clorox's Deferred Taxes stood at $4.0 million in 2021, then plummeted by 175.0% to -$3.0 million in 2022, then tumbled by 1733.33% to -$55.0 million in 2023, then skyrocketed by 67.27% to -$18.0 million in 2024, then surged by 144.44% to $8.0 million in 2025.
  • The last three reported values for Deferred Taxes were $8.0 million (Q4 2025), $84.0 million (Q3 2025), and -$2.0 million (Q2 2025) per Business Quant data.