CLOROX CO /DE/ Discontinued Operation, Tax Effect of Discontinued Operation
CLOROX CO /DE/ (CLX) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$24.00 million for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-11-03.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-11-03
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was -$24.00M.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for the quarter ending 2013-09-30 was -$3.00M.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for the quarter ending 2011-06-30 was $0.00, a 100.00% decline year-over-year.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for the quarter ending 2011-03-31 was $0.00, a 100.00% decline year-over-year.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for fiscal 2011 was $11.00M, a 74.42% decline from fiscal 2010.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for fiscal 2010 was $43.00M, a 16.22% increase from fiscal 2009.
- CLOROX CO /DE/ discontinued operation, tax effect of discontinued operation for fiscal 2009 was $37.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2014-09-30 | -$24.00M 10-Q · filed 2014-11-03 | |||
| 2013-09-30 | -$3.00M 10-Q · filed 2014-11-03 | |||
| 2012-06-30 | $0.00 10-K · filed 2012-08-24 | |||
| 2011-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $0.00 derived: sum of 2 quarters · filed 2013-08-23 | $3.00M derived: sum of 3 quarters · filed 2013-08-23 | $11.00M 10-K · filed 2013-08-23 |
| 2011-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-04 | $3.00M derived: sum of 2 quarters · filed 2011-05-04 | $11.00M 10-Q · filed 2011-05-04 | $22.00M derived: sum of 4 quarters · filed 2012-08-24 |
| 2010-12-31 | $3.00M 10-Q · filed 2011-02-07 | $11.00M 10-Q · filed 2011-02-07 | $22.00M derived: sum of 3 quarters · filed 2012-08-24 | $35.00M derived: sum of 4 quarters · filed 2012-08-24 |
| 2010-09-30 | $8.00M 10-Q · filed 2011-02-07 | $19.00M derived: sum of 2 quarters · filed 2012-08-24 | $32.00M derived: sum of 3 quarters · filed 2012-08-24 | $41.00M derived: sum of 4 quarters · filed 2012-08-24 |
| 2010-06-30 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24 | $24.00M derived: sum of 2 quarters · filed 2012-08-24 | $33.00M derived: sum of 3 quarters · filed 2012-08-24 | $43.00M 10-K · filed 2012-08-24 |
| 2010-03-31 | $13.00M 10-Q · filed 2011-05-04 | $22.00M derived: sum of 2 quarters · filed 2011-05-04 | $32.00M 10-Q · filed 2011-05-04 | |
| 2009-12-31 | $9.00M 10-Q · filed 2011-02-07 | $19.00M 10-Q · filed 2011-02-07 | ||
| 2009-09-30 | $10.00M 10-Q · filed 2011-02-07 | |||
| 2009-06-30 | $37.00M 10-K · filed 2011-08-26 |
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