Clorox (CLX) Non-Current Deferred Tax Liability (2009 - 2026)
Clorox's (CLX) quarterly Non-Current Deferred Tax Liability came in at $23.0 million in Q1 2026, up 9.52% year-on-year from $21.0 million in Q1 2025, and up 21.05% quarter-over-quarter from $19.0 million in Q4 2025.
Clorox (CLX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Clorox's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $23.0 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 9.52% year-over-year to $23.0 million in Q1 2026; TTM through Mar 2026 was $23.0 million, a 9.52% increase from a year earlier, with the FY2025 full-year figure at $20.0 million, down 90.91% from the prior year.
- Non-Current Deferred Tax Liability rose to $23.0 million in Q1 2026 per CLX's latest filing, from $19.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $289.0 million in Q2 2023 and bottomed at $19.0 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $26.0 million (2023), against an average of $60.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability surged 337.88% in 2023 and plunged 90.91% in 2025, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $56.0 million in 2022, then tumbled by 53.57% to $26.0 million in 2023, then slipped by 15.38% to $22.0 million in 2024, then slipped by 13.64% to $19.0 million in 2025, then increased by 21.05% to $23.0 million in 2026.
- Per Business Quant, the three latest CLX Non-Current Deferred Tax Liability figures stand at $23.0 million (Q1 2026), $19.0 million (Q4 2025), and $20.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 345.95 Bn | 333.64 Bn | 10.51 Bn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.86 Bn | 4.57 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 20.00 Mn |
| Mar 31, 2025 | 21.00 Mn |
| Mar 31, 2025 | 21.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Sep 30, 2024 | 23.00 Mn |
| Sep 30, 2024 | 23.00 Mn |
| Jun 30, 2024 | 220.00 Mn |
| Jun 30, 2024 | 220.00 Mn |
| Mar 31, 2024 | 24.00 Mn |
| Mar 31, 2024 | 24.00 Mn |
| Dec 31, 2023 | 26.00 Mn |
| Dec 31, 2023 | 26.00 Mn |