CHURCH & DWIGHT CO., INC. Deferred Tax Liabilities, Property, Plant and Equipment
CHURCH & DWIGHT CO., INC. (CHD) had Deferred Tax Liabilities, Property, Plant and Equipment of $96.20 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $96.20M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $85.20M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $81.10M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $74.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $96.20M 10-K · filed 2026-02-12 |
| 2024-12-31 | $85.20M 10-K · filed 2026-02-12 |
| 2023-12-31 | $81.10M 10-K · filed 2025-02-13 |
| 2022-12-31 | $74.20M 10-K · filed 2024-02-15 |
| 2021-12-31 | $55.50M 10-K · filed 2023-02-16 |
| 2020-12-31 | $56.10M 10-K · filed 2022-02-17 |
| 2019-12-31 | $59.70M 10-K · filed 2021-02-18 |
| 2018-12-31 | $62.10M 10-K · filed 2020-02-18 |
| 2017-12-31 | $65.80M 10-K · filed 2019-02-21 |
| 2016-12-31 | $97.10M 10-K · filed 2018-02-23 |
| 2015-12-31 | $95.60M 10-K · filed 2017-02-24 |
| 2014-12-31 | $97.50M 10-K · filed 2016-02-19 |
| 2013-12-31 | $106.20M 10-K · filed 2015-02-20 |
| 2012-12-31 | $108.80M 10-K · filed 2014-02-21 |
| 2011-12-31 | $98.10M 10-K · filed 2013-02-22 |
| 2010-12-31 | $78.90M 10-K · filed 2012-02-24 |
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