CHURCH & DWIGHT CO., INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CHURCH & DWIGHT CO., INC. (CHD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $700.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $700.00K, a 16.67% increase from fiscal 2024.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $600.00K, a 14.29% decline from fiscal 2023.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $700.00K, a 41.67% decline from fiscal 2022.
- CHURCH & DWIGHT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.20M, a 67.57% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.20M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $3.70M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-17 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-18 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $300.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-24 | |
| 2014-06-30 | $1.50M 10-Q · filed 2014-08-01 | |
| 2013-12-31 | $400.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | $200.00K 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STEPAN CO (SCL) | United States | $1.451B | -477.05 |
| Longevity Health Holdings, Inc. (XAGE) | United States | $0.006B | -0.09 |
| ECOLAB INC. (ECL) | United States | $77.183B | 36.58 |
| PROCTER & GAMBLE Co (PG) | United States | $338.763B | 21.26 |