CHURCH & DWIGHT CO., INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CHURCH & DWIGHT CO., INC. (CHD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-12
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $6.10M, a 577.78% increase from fiscal 2024.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $900.00K.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.40M, a 700.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-12 |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $2.40M 10-K · filed 2025-02-13 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
| 2019-12-31 | $13.20M 10-K · filed 2022-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-22 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
| 2009-12-31 | $4.10M 10-K · filed 2012-02-24 |
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