CHURCH & DWIGHT CO., INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CHURCH & DWIGHT CO., INC. (CHD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.50 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- CHURCH & DWIGHT CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.50M, a 350.00% decline from fiscal 2024.
- CHURCH & DWIGHT CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.60M.
- CHURCH & DWIGHT CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$6.10M, a 481.25% decline from fiscal 2022.
- CHURCH & DWIGHT CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$6.50M 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$6.10M 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$8.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$11.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$10.50M 10-K · filed 2022-02-17 |
| 2018-12-31 | -$4.50M 10-K · filed 2021-02-18 |
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$5.10M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$7.60M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$5.70M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$200.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 |
| 2010-12-31 | $100.00K 10-K · filed 2013-02-22 |
| 2009-12-31 | -$700.00K 10-K · filed 2012-02-24 |
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