Clorox (CLX) Tax Provisions (2009 - 2026)
Clorox (CLX) posted Tax Provisions of $46.0 million for Q2 2026, down 29.23% on a QoQ basis from $65.0 million in Q1 2026, and down 37.84% year-over-year from $74.0 million in Q2 2025.
Analysis
Clorox (CLX) Tax Provisions (2009 - 2026) Analysis & Trends
Clorox has reported Tax Provisions for 18 years, with the latest figure at $46.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 37.84% year-over-year to $46.0 million in Q2 2026; TTM through Jun 2026 was $190.0 million, a 25.2% decrease from a year earlier, with the FY2026 full-year figure at $190.0 million, down 25.2% from the prior year.
- Tax Provisions was $46.0 million for Q2 2026 at Clorox, down from $65.0 million in the prior quarter.
- The five-year high for Tax Provisions was $74.0 million in Q3 2024, with the low at -$36.0 million in Q1 2023.
- Average Tax Provisions over 5 years is $38.9 million, with a median of $44.5 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 2400.0% in 2022, then tumbled 175.0% in 2023.
- Over 5 years, Tax Provisions stood at $28.0 million in 2022, then soared by 42.86% to $40.0 million in 2023, then rose by 7.5% to $43.0 million in 2024, then grew by 25.58% to $54.0 million in 2025, then fell by 14.81% to $46.0 million in 2026.
- The last three Tax Provisions figures came in at $46.0 million (Q2 2026), $65.0 million (Q1 2026), and $54.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 340.41 Bn | 330.70 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Church & Dwight | 23.38 Bn | 23.13 Bn | 693.90 Mn | 53.10 Mn |
| 3 | Clorox | 11.25 Bn | 11.27 Bn | 804.00 Mn | 46.00 Mn |
| 4 | Reynolds Consumer Products | 4.61 Bn | 4.54 Bn | 245.00 Mn | 27.00 Mn |
| 5 | Wd 40 | 2.79 Bn | 2.73 Bn | 110.42 Mn | 9.36 Mn |
| 6 | Energizer Holdings | 1.45 Bn | 1.28 Bn | 280.60 Mn | 9.90 Mn |
| 7 | CleanCore Solutions | 70.99 Mn | 53.93 Mn | -419,259.00 | - |
| 8 | Grove Collaborative Holdings | 45.69 Mn | 35.28 Mn | 19.59 Mn | 8,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 46.00 Mn |
| 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 |