Clorox (CLX) Non-Current Deferred Tax Liability (2009 - 2026)
Clorox (CLX) posted quarterly Non-Current Deferred Tax Liability of $23.0 million for Q1 2026, up 9.52% year-over-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.
- In Q1 2026, Non-Current Deferred Tax Liability rose 9.52% year-over-year to $23.0 million; the TTM figure through Mar 2026 stood at $23.0 million (up 9.52% YoY), while the FY2025 annual figure was $20.0 million, down 90.91% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $23.0 million, up from $19.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $289.0 million in Q2 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 337.88% in 2023, then tumbled 90.91% in 2025.
- Clorox's Non-Current Deferred Tax Liability stood at $56.0 million in 2022, then plunged by 53.57% to $26.0 million in 2023, then decreased by 15.38% to $22.0 million in 2024, then decreased by 13.64% to $19.0 million in 2025, then grew by 21.05% to $23.0 million in 2026.
- Business Quant data shows CLX's Non-Current Deferred Tax Liability at $23.0 million in Q1 2026, $19.0 million in Q4 2025, and $20.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 298.00 Mn |
| Jun 30, 2026 | 298.00 Mn |
| 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 |