CLOROX CO /DE/ Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CLOROX CO /DE/ (CLX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $105.00 million as of 2025-06-30, per its 10-K filed 2025-08-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-08-08
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $105.00M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $109.00M.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $123.00M.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $100.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-06-30 | $105.00M 10-K · filed 2025-08-08 |
| 2024-06-30 | $109.00M 10-K · filed 2025-08-08 |
| 2023-06-30 | $123.00M 10-K · filed 2024-08-08 |
| 2022-06-30 | $100.00M 10-K · filed 2023-08-10 |
| 2021-06-30 | $104.00M 10-K · filed 2022-08-10 |
| 2020-06-30 | $119.00M 10-K · filed 2021-08-10 |
| 2019-06-30 | $100.00M 10-K · filed 2020-08-13 |
| 2018-06-30 | $103.00M 10-K · filed 2019-08-14 |
| 2017-06-30 | $182.00M 10-K · filed 2018-08-14 |
| 2016-06-30 | $193.00M 10-K · filed 2017-08-15 |
| 2015-06-30 | $191.00M 10-K · filed 2016-08-16 |
| 2014-06-30 | $171.00M 10-K · filed 2015-08-21 |
| 2013-06-30 | $176.00M 8-K · filed 2014-12-04 |
| 2012-06-30 | $203.00M 10-K · filed 2013-08-23 |
| 2011-06-30 | $157.00M 10-K · filed 2012-08-24 |
| 2010-06-30 | $201.00M 10-K · filed 2011-08-26 |
| 2009-06-30 | $177.00M 10-K · filed 2010-08-26 |
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