CHURCH & DWIGHT CO., INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CHURCH & DWIGHT CO., INC. (CHD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $55.80 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $55.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $51.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $50.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $46.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $55.80M 10-K · filed 2026-02-12 |
| 2024-12-31 | $51.70M 10-K · filed 2026-02-12 |
| 2023-12-31 | $50.70M 10-K · filed 2025-02-13 |
| 2022-12-31 | $46.90M 10-K · filed 2024-02-15 |
| 2021-12-31 | $52.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $48.60M 10-K · filed 2022-02-17 |
| 2019-12-31 | $47.70M 10-K · filed 2021-02-18 |
| 2018-12-31 | $44.80M 10-K · filed 2020-02-18 |
| 2017-12-31 | $45.50M 10-K · filed 2019-02-21 |
| 2016-12-31 | $69.70M 10-K · filed 2018-02-23 |
| 2015-12-31 | $67.90M 10-K · filed 2017-02-24 |
| 2014-12-31 | $63.60M 10-K · filed 2016-02-19 |
| 2013-12-31 | $57.20M 10-K · filed 2015-02-20 |
| 2012-12-31 | $49.70M 10-K · filed 2014-02-21 |
| 2011-12-31 | $45.60M 10-K · filed 2013-02-22 |
| 2010-12-31 | $44.00M 10-K · filed 2012-02-24 |
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