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CLOROX CO /DE/ (CLX) Deferred Income Tax Expense (Benefit)

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CLOROX CO /DE/ Deferred Income Tax Expense (Benefit)

CLOROX CO /DE/ (CLX) reported Deferred Income Tax Expense (Benefit) of $135.00 million for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30

  • CLOROX CO /DE/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $43.00M, a 1333.33% increase year-over-year.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.00M.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $84.00M.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$2.00M, a 107.69% decline year-over-year.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for fiscal 2025 was -$18.00M.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for fiscal 2024 was -$100.00M.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for fiscal 2023 was -$149.00M, a 3080.00% decline from fiscal 2022.
  • CLOROX CO /DE/ deferred income tax expense (benefit) for fiscal 2022 was $5.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-03-31$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30
$51.00M
derived: sum of 2 quarters · filed 2026-04-30
$135.00M
10-Q · filed 2026-04-30
$133.00M
derived: sum of 4 quarters · filed 2026-04-30
2025-12-31$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-03
$92.00M
10-Q · filed 2026-02-03
$90.00M
derived: sum of 3 quarters · filed 2026-02-03
$93.00M
derived: sum of 4 quarters · filed 2026-04-30
2025-09-30$84.00M
10-Q · filed 2025-11-03
$82.00M
derived: sum of 2 quarters · filed 2025-11-03
$85.00M
derived: sum of 3 quarters · filed 2026-04-30
$67.00M
derived: sum of 4 quarters · filed 2026-04-30
2025-06-30-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08
$1.00M
derived: sum of 2 quarters · filed 2026-04-30
-$17.00M
derived: sum of 3 quarters · filed 2026-04-30
-$18.00M
10-K · filed 2025-08-08
2025-03-31$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-30
-$15.00M
derived: sum of 2 quarters · filed 2026-04-30
-$16.00M
10-Q · filed 2026-04-30
$10.00M
derived: sum of 4 quarters · filed 2026-04-30
2024-12-31-$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-03
-$19.00M
10-Q · filed 2026-02-03
$7.00M
derived: sum of 3 quarters · filed 2026-02-03
-$59.00M
derived: sum of 4 quarters · filed 2026-02-03
2024-09-30-$1.00M
10-Q · filed 2025-11-03
$25.00M
derived: sum of 2 quarters · filed 2025-11-03
-$41.00M
derived: sum of 3 quarters · filed 2025-11-03
-$96.00M
derived: sum of 4 quarters · filed 2025-11-03
2024-06-30$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08
-$40.00M
derived: sum of 2 quarters · filed 2025-08-08
-$95.00M
derived: sum of 3 quarters · filed 2025-08-08
-$100.00M
10-K · filed 2025-08-08
2024-03-31-$66.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-05
-$121.00M
derived: sum of 2 quarters · filed 2025-05-05
-$126.00M
10-Q · filed 2025-05-05
-$153.00M
derived: sum of 4 quarters · filed 2025-08-08
2023-12-31-$55.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-03
-$60.00M
10-Q · filed 2025-02-03
-$87.00M
derived: sum of 3 quarters · filed 2025-08-08
-$201.00M
derived: sum of 4 quarters · filed 2025-08-08
2023-09-30-$5.00M
10-Q · filed 2024-10-30
-$32.00M
derived: sum of 2 quarters · filed 2025-08-08
-$146.00M
derived: sum of 3 quarters · filed 2025-08-08
-$149.00M
derived: sum of 4 quarters · filed 2025-08-08
2023-06-30-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08
-$141.00M
derived: sum of 2 quarters · filed 2025-08-08
-$144.00M
derived: sum of 3 quarters · filed 2025-08-08
-$149.00M
10-K · filed 2025-08-08
2023-03-31-$114.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-30
-$117.00M
derived: sum of 2 quarters · filed 2024-04-30
-$122.00M
10-Q · filed 2024-04-30
-$128.00M
derived: sum of 4 quarters · filed 2024-08-08
2022-12-31-$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01
-$8.00M
10-Q · filed 2024-02-01
-$14.00M
derived: sum of 3 quarters · filed 2024-08-08
-$9.00M
derived: sum of 4 quarters · filed 2024-08-08
2022-09-30-$5.00M
10-Q · filed 2023-11-01
-$11.00M
derived: sum of 2 quarters · filed 2024-08-08
-$6.00M
derived: sum of 3 quarters · filed 2024-08-08
-$2.00M
derived: sum of 4 quarters · filed 2024-08-08
2022-06-30-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-08
-$1.00M
derived: sum of 2 quarters · filed 2024-08-08
$3.00M
derived: sum of 3 quarters · filed 2024-08-08
$5.00M
10-K · filed 2024-08-08
2022-03-31$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-02
$9.00M
derived: sum of 2 quarters · filed 2023-05-02
$11.00M
10-Q · filed 2023-05-02
$0.00
derived: sum of 4 quarters · filed 2023-08-10
2021-12-31$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02
$6.00M
10-Q · filed 2023-02-02
-$5.00M
derived: sum of 3 quarters · filed 2023-08-10
-$67.00M
derived: sum of 4 quarters · filed 2023-08-10
2021-09-30$2.00M
10-Q · filed 2022-11-01
-$9.00M
derived: sum of 2 quarters · filed 2023-08-10
-$71.00M
derived: sum of 3 quarters · filed 2023-08-10
-$50.00M
derived: sum of 4 quarters · filed 2023-08-10
2021-06-30-$11.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-10
-$73.00M
derived: sum of 2 quarters · filed 2023-08-10
-$52.00M
derived: sum of 3 quarters · filed 2023-08-10
-$32.00M
10-K · filed 2023-08-10
2021-03-31-$62.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-02
-$41.00M
derived: sum of 2 quarters · filed 2022-05-02
-$21.00M
10-Q · filed 2022-05-02
-$28.00M
derived: sum of 4 quarters · filed 2022-08-10
2020-12-31$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03
$41.00M
10-Q · filed 2022-02-03
$34.00M
derived: sum of 3 quarters · filed 2022-08-10
$27.00M
derived: sum of 4 quarters · filed 2022-08-10
2020-09-30$20.00M
10-Q · filed 2021-11-01
$13.00M
derived: sum of 2 quarters · filed 2022-08-10
$6.00M
derived: sum of 3 quarters · filed 2022-08-10
$11.00M
derived: sum of 4 quarters · filed 2022-08-10
2020-06-30-$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-10
-$14.00M
derived: sum of 2 quarters · filed 2022-08-10
-$9.00M
derived: sum of 3 quarters · filed 2022-08-10
-$2.00M
10-K · filed 2022-08-10
2020-03-31-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-30
-$2.00M
derived: sum of 2 quarters · filed 2021-04-30
$5.00M
10-Q · filed 2021-04-30
-$8.00M
derived: sum of 4 quarters · filed 2021-08-10
2019-12-31$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04
$12.00M
10-Q · filed 2021-02-04
-$1.00M
derived: sum of 3 quarters · filed 2021-08-10
-$10.00M
derived: sum of 4 quarters · filed 2021-08-10
2019-09-30$7.00M
10-Q · filed 2020-11-02
-$6.00M
derived: sum of 2 quarters · filed 2021-08-10
-$15.00M
derived: sum of 3 quarters · filed 2021-08-10
-$10.00M
derived: sum of 4 quarters · filed 2021-08-10
2019-06-30-$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-10
-$22.00M
derived: sum of 2 quarters · filed 2021-08-10
-$17.00M
derived: sum of 3 quarters · filed 2021-08-10
-$20.00M
10-K · filed 2021-08-10
2019-03-31-$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01
-$4.00M
derived: sum of 2 quarters · filed 2020-05-01
-$7.00M
10-Q · filed 2020-05-01
$13.00M
derived: sum of 4 quarters · filed 2020-08-13
2018-12-31$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04
$2.00M
10-Q · filed 2020-02-04
$22.00M
derived: sum of 3 quarters · filed 2020-08-13
$16.00M
derived: sum of 4 quarters · filed 2020-08-13
2018-09-30-$3.00M
10-Q · filed 2019-10-31
$17.00M
derived: sum of 2 quarters · filed 2020-08-13
$11.00M
derived: sum of 3 quarters · filed 2020-08-13
-$22.00M
derived: sum of 4 quarters · filed 2020-08-13
2018-06-30$20.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-13
$14.00M
derived: sum of 2 quarters · filed 2020-08-13
-$19.00M
derived: sum of 3 quarters · filed 2020-08-13
-$23.00M
10-K · filed 2020-08-13
2018-03-31-$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01
-$39.00M
derived: sum of 2 quarters · filed 2019-05-01
-$43.00M
10-Q · filed 2019-05-01
-$40.00M
derived: sum of 4 quarters · filed 2019-08-14
2017-12-31-$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-04
-$37.00M
10-Q · filed 2019-02-04
-$34.00M
derived: sum of 3 quarters · filed 2019-08-14
-$68.00M
derived: sum of 4 quarters · filed 2019-08-14
2017-09-30-$4.00M
10-Q · filed 2018-10-31
-$1.00M
derived: sum of 2 quarters · filed 2019-08-14
-$35.00M
derived: sum of 3 quarters · filed 2019-08-14
-$37.00M
derived: sum of 4 quarters · filed 2019-08-14
2017-06-30$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-14
-$31.00M
derived: sum of 2 quarters · filed 2019-08-14
-$33.00M
derived: sum of 3 quarters · filed 2019-08-14
-$35.00M
10-K · filed 2019-08-14
2017-03-31-$34.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02
-$36.00M
derived: sum of 2 quarters · filed 2018-05-02
-$38.00M
10-Q · filed 2018-05-02
-$43.00M
derived: sum of 4 quarters · filed 2018-08-14
2016-12-31-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02
-$4.00M
10-Q · filed 2018-02-02
-$9.00M
derived: sum of 3 quarters · filed 2018-08-14
$11.00M
derived: sum of 4 quarters · filed 2018-08-14
2016-09-30-$2.00M
10-Q · filed 2017-11-01
-$7.00M
derived: sum of 2 quarters · filed 2018-08-14
$13.00M
derived: sum of 3 quarters · filed 2018-08-14
$8.00M
derived: sum of 4 quarters · filed 2018-08-14
2016-06-30-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-14
$15.00M
derived: sum of 2 quarters · filed 2018-08-14
$10.00M
derived: sum of 3 quarters · filed 2018-08-14
$5.00M
10-K · filed 2018-08-14
2016-03-31$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03
$15.00M
derived: sum of 2 quarters · filed 2017-05-03
$10.00M
10-Q · filed 2017-05-03
$0.00
derived: sum of 4 quarters · filed 2017-08-15
2015-12-31-$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-03
-$10.00M
10-Q · filed 2017-02-03
-$20.00M
derived: sum of 3 quarters · filed 2017-08-15
-$10.00M
derived: sum of 4 quarters · filed 2017-08-15
2015-09-30-$5.00M
10-Q · filed 2016-11-02
-$15.00M
derived: sum of 2 quarters · filed 2017-08-15
-$5.00M
derived: sum of 3 quarters · filed 2017-08-15
-$17.00M
derived: sum of 4 quarters · filed 2017-08-15
2015-06-30-$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-15
$0.00
derived: sum of 2 quarters · filed 2017-08-15
-$12.00M
derived: sum of 3 quarters · filed 2017-08-15
-$16.00M
10-K · filed 2017-08-15
2015-03-31$10.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-03
-$2.00M
derived: sum of 2 quarters · filed 2016-05-03
-$6.00M
10-Q · filed 2016-05-03
-$32.00M
derived: sum of 4 quarters · filed 2016-08-16
2014-12-31-$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-04
-$16.00M
10-Q · filed 2016-02-04
-$42.00M
derived: sum of 3 quarters · filed 2016-08-16
-$31.00M
derived: sum of 4 quarters · filed 2016-08-16
2014-09-30-$4.00M
10-Q · filed 2015-11-02
-$30.00M
derived: sum of 2 quarters · filed 2016-08-16
-$19.00M
derived: sum of 3 quarters · filed 2016-08-16
-$25.00M
derived: sum of 4 quarters · filed 2016-08-16
2014-06-30-$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-16
-$15.00M
derived: sum of 2 quarters · filed 2016-08-16
-$21.00M
derived: sum of 3 quarters · filed 2016-08-16
-$21.00M
10-K · filed 2016-08-16
-$10.00M
10-K · filed 2014-08-25
2014-03-31$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-04
$5.00M
derived: sum of 2 quarters · filed 2015-05-04
$5.00M
10-Q · filed 2015-05-04
$4.00M
10-Q · filed 2014-05-02
$11.00M
derived: sum of 4 quarters · filed 2015-08-21
2013-12-31-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05
-$6.00M
10-Q · filed 2015-02-05
-$8.00M
10-Q · filed 2014-02-05
$0.00
derived: sum of 3 quarters · filed 2015-08-21
-$12.00M
derived: sum of 4 quarters · filed 2015-08-21
2013-09-30$0.00
10-Q · filed 2014-11-03
-$1.00M
10-Q · filed 2013-11-01
$6.00M
derived: sum of 2 quarters · filed 2015-08-21
-$6.00M
derived: sum of 3 quarters · filed 2015-08-21
-$23.00M
derived: sum of 4 quarters · filed 2015-08-21
2013-06-30$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21
-$6.00M
derived: sum of 2 quarters · filed 2015-08-21
-$23.00M
derived: sum of 3 quarters · filed 2015-08-21
-$8.00M
10-K · filed 2015-08-21
-$11.00M
10-K · filed 2013-08-23
2013-03-31-$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02
-$29.00M
derived: sum of 2 quarters · filed 2014-05-02
-$14.00M
10-Q · filed 2014-05-02
-$15.00M
derived: sum of 4 quarters · filed 2014-12-04
2012-12-31-$17.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05
-$2.00M
10-Q · filed 2014-02-05
-$3.00M
derived: sum of 3 quarters · filed 2014-12-04
-$16.00M
derived: sum of 4 quarters · filed 2014-12-04
2012-09-30$15.00M
10-Q · filed 2013-11-01
$14.00M
derived: sum of 2 quarters · filed 2014-12-04
$1.00M
derived: sum of 3 quarters · filed 2014-12-04
-$1.00M
derived: sum of 4 quarters · filed 2014-12-04
2012-06-30-$1.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-12-04
-$14.00M
derived: sum of 2 quarters · filed 2014-12-04
-$16.00M
derived: sum of 3 quarters · filed 2014-12-04
-$11.00M
8-K · filed 2014-12-04
-$12.00M
10-K · filed 2012-08-24
2012-03-31-$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-02
-$15.00M
derived: sum of 2 quarters · filed 2013-05-02
-$10.00M
10-Q · filed 2013-05-02
$30.00M
derived: sum of 4 quarters · filed 2013-08-23
2011-12-31-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-05
$3.00M
10-Q · filed 2013-02-05
$43.00M
derived: sum of 3 quarters · filed 2013-08-23
$69.00M
derived: sum of 4 quarters · filed 2013-08-23
2011-09-30$5.00M
10-Q · filed 2012-11-02
$45.00M
derived: sum of 2 quarters · filed 2013-08-23
$71.00M
derived: sum of 3 quarters · filed 2013-08-23
$79.00M
derived: sum of 4 quarters · filed 2013-08-23
2011-06-30$40.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23
$66.00M
derived: sum of 2 quarters · filed 2013-08-23
$74.00M
derived: sum of 3 quarters · filed 2013-08-23
$73.00M
10-K · filed 2013-08-23
2011-03-31$26.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-03
$34.00M
derived: sum of 2 quarters · filed 2012-05-03
$33.00M
10-Q · filed 2012-05-03
$36.00M
derived: sum of 4 quarters · filed 2012-08-24
2010-12-31$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06
$7.00M
10-Q · filed 2012-02-06
$10.00M
derived: sum of 3 quarters · filed 2012-08-24
$26.00M
derived: sum of 4 quarters · filed 2012-08-24
2010-09-30-$1.00M
10-Q · filed 2011-11-03
$2.00M
derived: sum of 2 quarters · filed 2012-08-24
$18.00M
derived: sum of 3 quarters · filed 2012-08-24
$21.00M
derived: sum of 4 quarters · filed 2012-08-24
2010-06-30$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24
$19.00M
derived: sum of 2 quarters · filed 2012-08-24
$22.00M
derived: sum of 3 quarters · filed 2012-08-24
$24.00M
10-K · filed 2012-08-24
2010-03-31$16.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-04
$19.00M
derived: sum of 2 quarters · filed 2011-05-04
$21.00M
10-Q · filed 2011-05-04
$24.00M
derived: sum of 4 quarters · filed 2011-08-26
2009-12-31$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-07
$5.00M
10-Q · filed 2011-02-07
$8.00M
derived: sum of 3 quarters · filed 2011-08-26
$12.00M
derived: sum of 4 quarters · filed 2011-08-26
2009-09-30$2.00M
10-Q · filed 2010-11-03
$5.00M
derived: sum of 2 quarters · filed 2011-08-26
$9.00M
derived: sum of 3 quarters · filed 2011-08-26
$4.00M
derived: sum of 4 quarters · filed 2011-08-26
2009-06-30$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-26
$7.00M
derived: sum of 2 quarters · filed 2011-08-26
$2.00M
derived: sum of 3 quarters · filed 2011-08-26
-$1.00M
10-K · filed 2011-08-26
2009-03-31$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-05-04
-$1.00M
derived: sum of 2 quarters · filed 2010-05-04
-$4.00M
10-Q · filed 2010-05-04
2008-12-31-$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-02-05
-$8.00M
10-Q · filed 2010-02-05
2008-09-30-$3.00M
10-Q · filed 2009-11-03
2008-06-30-$51.00M
10-K · filed 2010-08-26

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