CHURCH & DWIGHT CO., INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CHURCH & DWIGHT CO., INC. (CHD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-13
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$3.10M.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-13 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | ||
| 2020-12-31 | $1.40M 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | ||
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $3.70M 10-K · filed 2016-02-19 | ||
| 2012-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.60M 10-K · filed 2015-02-20 | |
| 2012-09-30 | $5.70M 10-Q · filed 2012-11-05 | ||
| 2011-12-31 | $6.80M 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $4.90M 10-K · filed 2013-02-22 | ||
| 2009-12-31 | $3.70M 10-K · filed 2012-02-24 |
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