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
DateValue
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