CHURCH & DWIGHT CO., INC. Deferred Income Tax Expense (Benefit)
CHURCH & DWIGHT CO., INC. (CHD) reported Deferred Income Tax Expense (Benefit) of $4.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$100.00K.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.50M.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.30M, a 57.00% decline year-over-year.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $44.50M.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for fiscal 2025 was $36.00M.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for fiscal 2024 was -$82.00M.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.80M.
- CHURCH & DWIGHT CO., INC. deferred income tax expense (benefit) for fiscal 2022 was -$117.70M, a 679.80% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $4.40M 10-Q · filed 2026-07-31 | $8.70M derived: sum of 3 quarters · filed 2026-07-31 | $53.20M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | $4.50M 10-Q · filed 2026-05-01 | $8.80M derived: sum of 2 quarters · filed 2026-05-01 | $53.30M derived: sum of 3 quarters · filed 2026-05-01 | $44.00M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $48.80M derived: sum of 2 quarters · filed 2026-02-12 | $39.50M derived: sum of 3 quarters · filed 2026-07-31 | $36.00M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | $44.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $35.20M derived: sum of 2 quarters · filed 2026-07-31 | $31.70M 10-Q · filed 2025-10-31 | $41.70M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | -$9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$12.80M 10-Q · filed 2026-07-31 | -$2.80M derived: sum of 3 quarters · filed 2026-07-31 | -$87.40M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-31 | -$3.50M 10-Q · filed 2026-05-01 | $6.50M derived: sum of 2 quarters · filed 2026-05-01 | -$78.10M derived: sum of 3 quarters · filed 2026-05-01 | -$84.30M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$74.60M derived: sum of 2 quarters · filed 2026-02-12 | -$80.80M derived: sum of 3 quarters · filed 2026-02-12 | -$82.00M 10-K · filed 2026-02-12 | |||
| 2024-09-30 | -$84.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$90.80M derived: sum of 2 quarters · filed 2025-10-31 | -$92.00M 10-Q · filed 2025-10-31 | -$99.80M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | -$6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$7.40M 10-Q · filed 2025-08-01 | -$15.20M derived: sum of 3 quarters · filed 2026-02-12 | -$19.30M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | -$1.20M 10-Q · filed 2025-05-01 | -$9.00M derived: sum of 2 quarters · filed 2026-02-12 | -$13.10M derived: sum of 3 quarters · filed 2026-02-12 | -$13.40M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$11.90M derived: sum of 2 quarters · filed 2026-02-12 | -$12.20M derived: sum of 3 quarters · filed 2026-02-12 | -$13.80M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$4.40M derived: sum of 2 quarters · filed 2024-11-01 | -$6.00M 10-Q · filed 2024-11-01 | -$111.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$1.90M 10-Q · filed 2024-08-02 | -$106.90M derived: sum of 3 quarters · filed 2025-02-13 | -$122.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | -$1.60M 10-Q · filed 2024-05-02 | -$106.60M derived: sum of 2 quarters · filed 2025-02-13 | -$121.70M derived: sum of 3 quarters · filed 2025-02-13 | -$118.30M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | -$105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$120.10M derived: sum of 2 quarters · filed 2025-02-13 | -$116.70M derived: sum of 3 quarters · filed 2025-02-13 | -$117.70M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | -$15.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$11.70M derived: sum of 2 quarters · filed 2023-11-03 | -$12.70M 10-Q · filed 2023-11-03 | -$25.20M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $2.40M 10-Q · filed 2023-07-28 | -$10.10M derived: sum of 3 quarters · filed 2024-02-15 | $1.80M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-27 | -$13.50M derived: sum of 2 quarters · filed 2024-02-15 | -$1.60M derived: sum of 3 quarters · filed 2024-02-15 | $11.20M derived: sum of 4 quarters · filed 2024-02-15 | |||
| 2021-12-31 | -$12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$600.00K derived: sum of 2 quarters · filed 2024-02-15 | $12.20M derived: sum of 3 quarters · filed 2024-02-15 | $20.30M 10-K · filed 2024-02-15 | |||
| 2021-09-30 | $11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $24.70M derived: sum of 2 quarters · filed 2022-10-28 | $32.80M 10-Q · filed 2022-10-28 | $30.50M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | $12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $20.90M 10-Q · filed 2022-07-29 | $18.60M derived: sum of 3 quarters · filed 2023-02-16 | $35.20M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | $8.10M 10-Q · filed 2022-04-28 | $5.80M derived: sum of 2 quarters · filed 2023-02-16 | $22.40M derived: sum of 3 quarters · filed 2023-02-16 | $25.70M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $14.30M derived: sum of 2 quarters · filed 2023-02-16 | $17.60M derived: sum of 3 quarters · filed 2023-02-16 | $25.70M 10-K · filed 2023-02-16 | |||
| 2020-09-30 | $16.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $19.90M derived: sum of 2 quarters · filed 2021-10-29 | $28.00M 10-Q · filed 2021-10-29 | $27.50M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2020-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $11.40M 10-Q · filed 2021-07-30 | $10.90M derived: sum of 3 quarters · filed 2022-02-17 | $11.00M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2020-03-31 | $8.10M 10-Q · filed 2021-04-29 | $7.60M derived: sum of 2 quarters · filed 2022-02-17 | $7.70M derived: sum of 3 quarters · filed 2022-02-17 | $10.90M derived: sum of 4 quarters · filed 2022-02-17 | |||
| 2019-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$400.00K derived: sum of 2 quarters · filed 2022-02-17 | $2.80M derived: sum of 3 quarters · filed 2022-02-17 | $5.60M 10-K · filed 2022-02-17 | |||
| 2019-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $3.30M derived: sum of 2 quarters · filed 2020-10-29 | $6.10M 10-Q · filed 2020-10-29 | $12.70M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-06-30 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $6.00M 10-Q · filed 2020-07-31 | $12.60M derived: sum of 3 quarters · filed 2021-02-18 | $15.90M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $2.80M 10-Q · filed 2020-04-30 | $9.40M derived: sum of 2 quarters · filed 2021-02-18 | $12.70M derived: sum of 3 quarters · filed 2021-02-18 | $16.40M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $9.90M derived: sum of 2 quarters · filed 2021-02-18 | $13.60M derived: sum of 3 quarters · filed 2021-02-18 | $11.10M 10-K · filed 2021-02-18 | |||
| 2018-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $7.00M derived: sum of 2 quarters · filed 2019-10-31 | $4.50M 10-Q · filed 2019-10-31 | -$265.40M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $1.20M 10-Q · filed 2019-07-31 | -$268.70M derived: sum of 3 quarters · filed 2020-02-18 | -$247.70M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | -$2.50M 10-Q · filed 2019-05-02 | -$272.40M derived: sum of 2 quarters · filed 2020-02-18 | -$251.40M derived: sum of 3 quarters · filed 2020-02-18 | -$249.50M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | -$269.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$248.90M derived: sum of 2 quarters · filed 2020-02-18 | -$247.00M derived: sum of 3 quarters · filed 2020-02-18 | -$237.60M 10-K · filed 2020-02-18 | |||
| 2017-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $22.90M derived: sum of 2 quarters · filed 2018-11-01 | $32.30M 10-Q · filed 2018-11-01 | $37.40M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $11.30M 10-Q · filed 2018-08-02 | $16.40M derived: sum of 3 quarters · filed 2019-02-21 | $22.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2017-03-31 | $9.40M 10-Q · filed 2018-05-03 | $14.50M derived: sum of 2 quarters · filed 2019-02-21 | $20.10M derived: sum of 3 quarters · filed 2019-02-21 | $26.70M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $10.70M derived: sum of 2 quarters · filed 2019-02-21 | $17.30M derived: sum of 3 quarters · filed 2019-02-21 | $24.90M 10-K · filed 2019-02-21 | |||
| 2016-09-30 | $5.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $12.20M derived: sum of 2 quarters · filed 2017-11-02 | $19.80M 10-Q · filed 2017-11-02 | $23.40M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $14.20M 10-Q · filed 2017-08-03 | $17.80M derived: sum of 3 quarters · filed 2018-02-23 | $27.60M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $7.60M 10-Q · filed 2017-05-04 | $11.20M derived: sum of 2 quarters · filed 2018-02-23 | $21.00M derived: sum of 3 quarters · filed 2018-02-23 | $25.60M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $13.40M derived: sum of 2 quarters · filed 2018-02-23 | $18.00M derived: sum of 3 quarters · filed 2018-02-23 | $24.00M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $14.40M derived: sum of 2 quarters · filed 2016-11-03 | $20.40M 10-Q · filed 2016-11-03 | $22.60M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $10.60M 10-Q · filed 2016-08-04 | $12.80M derived: sum of 3 quarters · filed 2017-02-24 | $14.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $6.00M 10-Q · filed 2016-05-05 | $8.20M derived: sum of 2 quarters · filed 2017-02-24 | $9.80M derived: sum of 3 quarters · filed 2017-02-24 | $13.50M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $3.80M derived: sum of 2 quarters · filed 2017-02-24 | $7.50M derived: sum of 3 quarters · filed 2017-02-24 | $12.70M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $5.30M derived: sum of 2 quarters · filed 2015-11-02 | $10.50M 10-Q · filed 2015-11-02 | $9.70M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $8.90M 10-Q · filed 2015-08-04 | $8.10M derived: sum of 3 quarters · filed 2016-02-19 | $14.40M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $5.20M 10-Q · filed 2015-05-07 | $4.40M derived: sum of 2 quarters · filed 2016-02-19 | $10.70M derived: sum of 3 quarters · filed 2016-02-19 | $13.50M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $5.50M derived: sum of 2 quarters · filed 2016-02-19 | $8.30M derived: sum of 3 quarters · filed 2016-02-19 | $11.10M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $9.10M derived: sum of 2 quarters · filed 2014-11-03 | $11.90M 10-Q · filed 2014-11-03 | $11.10M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $5.60M 10-Q · filed 2014-08-01 | $4.80M derived: sum of 3 quarters · filed 2015-02-20 | $11.00M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2013-03-31 | $2.80M 10-Q · filed 2014-05-01 | $2.00M derived: sum of 2 quarters · filed 2015-02-20 | $8.20M derived: sum of 3 quarters · filed 2015-02-20 | $14.50M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $5.40M derived: sum of 2 quarters · filed 2015-02-20 | $11.70M derived: sum of 3 quarters · filed 2015-02-20 | $13.20M 10-K · filed 2015-02-20 | |||
| 2012-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $12.50M derived: sum of 2 quarters · filed 2013-11-01 | $14.00M 10-Q · filed 2013-11-01 | $35.80M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-06-30 | $6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $7.80M 10-Q · filed 2013-08-02 | $29.60M derived: sum of 3 quarters · filed 2014-02-21 | $46.40M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2012-03-31 | $1.50M 10-Q · filed 2013-05-02 | $23.30M derived: sum of 2 quarters · filed 2014-02-21 | $40.10M derived: sum of 3 quarters · filed 2014-02-21 | $47.60M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $21.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $38.60M derived: sum of 2 quarters · filed 2014-02-21 | $46.10M derived: sum of 3 quarters · filed 2014-02-21 | $59.40M 10-K · filed 2014-02-21 | |||
| 2011-09-30 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $24.30M derived: sum of 2 quarters · filed 2012-11-05 | $37.60M 10-Q · filed 2012-11-05 | $48.70M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-07-01 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $20.80M 10-Q · filed 2012-08-07 | $31.90M derived: sum of 3 quarters · filed 2013-02-22 | $51.10M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-04-01 | $13.30M 10-Q · filed 2012-05-08 | $24.40M derived: sum of 2 quarters · filed 2013-02-22 | $43.60M derived: sum of 3 quarters · filed 2013-02-22 | $48.20M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $11.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $30.30M derived: sum of 2 quarters · filed 2013-02-22 | $34.90M derived: sum of 3 quarters · filed 2013-02-22 | $38.90M 10-K · filed 2013-02-22 | $38.85M 10-K · filed 2011-02-24 | ||
| 2010-10-01 | $19.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $23.80M derived: sum of 2 quarters · filed 2011-11-04 | $27.80M 10-Q · filed 2011-11-04 | $27.79M 10-Q · filed 2010-11-09 | $19.80M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-07-02 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $8.60M 10-Q · filed 2011-08-05 | $8.64M 10-Q · filed 2010-08-09 | $605.00K derived: sum of 3 quarters · filed 2012-02-24 | $10.89M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-04-02 | $4.00M 10-Q · filed 2011-05-06 | -$4.00M derived: sum of 2 quarters · filed 2012-02-24 | $6.29M derived: sum of 3 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $2.29M derived: sum of 2 quarters · filed 2012-02-24 | $23.10M 10-K · filed 2012-02-24 | $23.14M 10-K · filed 2011-02-24 | |||
| 2009-09-25 | $10.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $31.09M 10-Q · filed 2010-11-09 | |||||
| 2009-06-26 | $20.81M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $15.15M 10-K · filed 2011-02-24 |
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