Clorox (CLX) Non-Current Deferred Tax Liability (2009 - 2026)

Clorox (CLX) recorded quarterly Non-Current Deferred Tax Liability of $23.0 million in Q1 2026, up 21.05% quarter-over-quarter from $19.0 million in Q4 2025, and up 9.52% on a YoY basis from $21.0 million in Q1 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 9.09% from the prior year.
  • Non-Current Deferred Tax Liability was $23.0 million for Q1 2026 at Clorox, up from $19.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $289.0 million in Q2 2023 to a low of $19.0 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $48.8 million across 5 years, with a median of $24.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 337.88% in 2023, then plunged 92.39% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $56.0 million in 2022, then sank 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.
  • The last three Non-Current Deferred Tax Liability figures came in at $23.0 million (Q1 2026), $19.0 million (Q4 2025), and $20.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 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 22.00 Mn
Jun 30, 2024 22.00 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