CLOROX CO /DE/ Deferred Federal Income Tax Expense (Benefit)
CLOROX CO /DE/ (CLX) reported Deferred Federal Income Tax Expense (Benefit) of -$17.00 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-08-08
- CLOROX CO /DE/ deferred federal income tax expense (benefit) for fiscal 2025 was -$17.00M.
- CLOROX CO /DE/ deferred federal income tax expense (benefit) for fiscal 2024 was -$99.00M.
- CLOROX CO /DE/ deferred federal income tax expense (benefit) for fiscal 2023 was -$120.00M, a 2100.00% decline from fiscal 2022.
- CLOROX CO /DE/ deferred federal income tax expense (benefit) for fiscal 2022 was $6.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$17.00M 10-K · filed 2025-08-08 | |
| 2024-06-30 | -$99.00M 10-K · filed 2025-08-08 | |
| 2023-06-30 | -$120.00M 10-K · filed 2025-08-08 | |
| 2022-06-30 | $6.00M 10-K · filed 2024-08-08 | |
| 2021-06-30 | -$26.00M 10-K · filed 2023-08-10 | |
| 2020-06-30 | $13.00M 10-K · filed 2022-08-10 | |
| 2019-06-30 | -$22.00M 10-K · filed 2021-08-10 | |
| 2018-06-30 | -$24.00M 10-K · filed 2020-08-13 | |
| 2017-06-30 | -$29.00M 10-K · filed 2019-08-14 | |
| 2016-06-30 | $11.00M 10-K · filed 2018-08-14 | |
| 2015-06-30 | -$13.00M 10-K · filed 2017-08-15 | |
| 2014-06-30 | -$19.00M 10-K · filed 2016-08-16 | -$10.00M 10-K · filed 2014-08-25 |
| 2013-06-30 | -$1.00M 10-K · filed 2015-08-21 | -$10.00M 10-K · filed 2013-08-23 |
| 2012-06-30 | -$4.00M 8-K · filed 2014-12-04 | $0.00 10-K · filed 2012-08-24 |
| 2011-06-30 | $71.00M 10-K · filed 2013-08-23 | |
| 2010-06-30 | $18.00M 10-K · filed 2012-08-24 | |
| 2009-06-30 | $2.00M 10-K · filed 2011-08-26 | |
| 2008-06-30 | -$36.00M 10-K · filed 2010-08-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zone Frontier Inc. (ZONE) | United States | $0.030B |