CHURCH & DWIGHT CO., INC. Deferred Federal Income Tax Expense (Benefit)
CHURCH & DWIGHT CO., INC. (CHD) reported Deferred Federal Income Tax Expense (Benefit) of $44.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CHURCH & DWIGHT CO., INC. deferred federal income tax expense (benefit) for fiscal 2025 was $44.30M.
- CHURCH & DWIGHT CO., INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$64.50M.
- CHURCH & DWIGHT CO., INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$11.30M.
- CHURCH & DWIGHT CO., INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$78.80M, a 577.58% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $44.30M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$64.50M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$11.30M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$78.80M 10-K · filed 2025-02-13 |
| 2021-12-31 | $16.50M 10-K · filed 2024-02-15 |
| 2020-12-31 | $22.90M 10-K · filed 2023-02-16 |
| 2019-12-31 | $3.60M 10-K · filed 2022-02-17 |
| 2018-12-31 | $5.40M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$235.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $19.20M 10-K · filed 2019-02-21 |
| 2015-12-31 | $22.80M 10-K · filed 2018-02-23 |
| 2014-12-31 | $11.50M 10-K · filed 2017-02-24 |
| 2013-12-31 | $12.60M 10-K · filed 2016-02-19 |
| 2012-12-31 | $11.40M 10-K · filed 2015-02-20 |
| 2011-12-31 | $48.70M 10-K · filed 2014-02-21 |
| 2010-12-31 | $34.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $18.20M 10-K · filed 2012-02-24 |
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