KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Clorox (CLX) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Clorox (CLX) over the last 17 years, with Jun 2025 value amounting to -$18.0 million.

  • Clorox's Deferred Taxes rose 8500.00% to $84.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $67.0 million, marking a year-over-year increase of 169.79%. This contributed to the annual value of -$18.0 million for FY2025, which is 82.00% up from last year.
  • Per Clorox's latest filing, its Deferred Taxes stood at -$18.0 million for FY2025, which was up 82.00% from -$100.0 million recorded in FY2024.
  • Clorox's Deferred Taxes' 5-year high stood at $5.0 million during FY2022, with a 5-year trough of -$149.0 million in FY2023.
  • Moreover, its 3-year median value for Deferred Taxes was -$100.0 million (2024), whereas its average is -$89.0 million.
  • As far as peak fluctuations go, Clorox's Deferred Taxes surged by 115.62% in 2022, and later plummeted by 3,080.00% in 2023.
  • Yearly analysis of 5 years shows Clorox's Deferred Taxes stood at -$32.0 million in 2021, then skyrocketed by 115.62% to $5.0 million in 2022, then crashed by 3,080.00% to -$149.0 million in 2023, then skyrocketed by 32.89% to -$100.0 million in 2024, then skyrocketed by 82.00% to -$18.0 million in 2025.