Clorox (CLX) Tax Provisions (2009 - 2026)
Clorox (CLX) recorded quarterly Tax Provisions of $65.0 million in Q1 2026, up 20.37% quarter-over-quarter from $54.0 million in Q4 2025, and up 3.17% on a YoY basis from $63.0 million in Q1 2025.
Clorox (CLX) Tax Provisions (2009 - 2026) Analysis & Trends
Clorox's Tax Provisions history runs 18 years deep, the most recent figure standing at $65.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 3.17% year-over-year to $65.0 million; the TTM figure through Mar 2026 stood at $218.0 million (down 6.84% YoY), while the FY2025 annual figure was $254.0 million, up 139.62% from the prior year.
- Tax Provisions was $65.0 million for Q1 2026 at Clorox, up from $54.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $74.0 million in Q3 2024 to a low of -$36.0 million in Q1 2023.
- Historically, Tax Provisions has averaged $38.5 million across 5 years, with a median of $43.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 2400.0% in 2022, then plunged 175.0% in 2023.
- A 5-year view of Tax Provisions shows it stood at $28.0 million in 2022, then surged by 42.86% to $40.0 million in 2023, then increased by 7.5% to $43.0 million in 2024, then climbed by 25.58% to $54.0 million in 2025, then increased by 20.37% to $65.0 million in 2026.
- The last three Tax Provisions figures came in at $65.0 million (Q1 2026), $54.0 million (Q4 2025), and $25.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | 1.04 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | 211.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 198.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 164.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | 90.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 56.30 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 65.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn | -11.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 65.00 Mn |
| Dec 31, 2025 | 54.00 Mn |
| Sep 30, 2025 | 25.00 Mn |
| Jun 30, 2025 | 74.00 Mn |
| Mar 31, 2025 | 63.00 Mn |
| Dec 31, 2024 | 43.00 Mn |
| Sep 30, 2024 | 74.00 Mn |
| Jun 30, 2024 | 54.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 40.00 Mn |
| Sep 30, 2023 | 4.00 Mn |
| Jun 30, 2023 | 56.00 Mn |
| Mar 31, 2023 | -36.00 Mn |
| Dec 31, 2022 | 28.00 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Jun 30, 2022 | 25.00 Mn |
| Mar 31, 2022 | 48.00 Mn |
| Dec 31, 2021 | 21.00 Mn |
| Sep 30, 2021 | 42.00 Mn |
| Jun 30, 2021 | 1.00 Mn |