CLOROX CO /DE/ Deferred State and Local Income Tax Expense (Benefit)
CLOROX CO /DE/ (CLX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-08-08
- CLOROX CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.00M.
- CLOROX CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.00M.
- CLOROX CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$28.00M.
- CLOROX CO /DE/ deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | -$2.00M 10-K · filed 2025-08-08 |
| 2024-06-30 | -$5.00M 10-K · filed 2025-08-08 |
| 2023-06-30 | -$28.00M 10-K · filed 2025-08-08 |
| 2022-06-30 | -$2.00M 10-K · filed 2024-08-08 |
| 2021-06-30 | -$9.00M 10-K · filed 2023-08-10 |
| 2020-06-30 | -$5.00M 10-K · filed 2022-08-10 |
| 2019-06-30 | -$1.00M 10-K · filed 2021-08-10 |
| 2018-06-30 | $3.00M 10-K · filed 2020-08-13 |
| 2017-06-30 | -$2.00M 10-K · filed 2019-08-14 |
| 2016-06-30 | $1.00M 10-K · filed 2018-08-14 |
| 2015-06-30 | -$1.00M 10-K · filed 2017-08-15 |
| 2014-06-30 | $2.00M 10-K · filed 2016-08-16 |
| 2013-06-30 | -$2.00M 10-K · filed 2015-08-21 |
| 2012-06-30 | $1.00M 8-K · filed 2014-12-04 |
| 2011-06-30 | $2.00M 10-K · filed 2013-08-23 |
| 2010-06-30 | $2.00M 10-K · filed 2012-08-24 |
| 2009-06-30 | $3.00M 10-K · filed 2011-08-26 |
| 2008-06-30 | -$3.00M 10-K · filed 2010-08-26 |
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