CHURCH & DWIGHT CO., INC. Deferred State and Local Income Tax Expense (Benefit)
CHURCH & DWIGHT CO., INC. (CHD) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.70 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CHURCH & DWIGHT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.70M.
- CHURCH & DWIGHT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.70M.
- CHURCH & DWIGHT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.80M.
- CHURCH & DWIGHT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$38.30M, a 951.11% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$9.70M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$15.70M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$2.80M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$38.30M 10-K · filed 2025-02-13 |
| 2021-12-31 | $4.50M 10-K · filed 2024-02-15 |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$500.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | $4.60M 10-K · filed 2021-02-18 |
| 2017-12-31 | $3.80M 10-K · filed 2020-02-18 |
| 2016-12-31 | $4.10M 10-K · filed 2019-02-21 |
| 2015-12-31 | $3.30M 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.10M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$1.70M 10-K · filed 2016-02-19 |
| 2012-12-31 | $1.60M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$3.30M 10-K · filed 2014-02-21 |
| 2010-12-31 | $8.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | $7.10M 10-K · filed 2012-02-24 |
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