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CLOROX CO /DE/ (CLX) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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CLOROX CO /DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

CLOROX CO /DE/ (CLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $13.00 million for the 12-month period ending 2013-06-30, per its 10-K filed 2013-08-23.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-08-23

  • CLOROX CO /DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $13.00M, a 30.00% increase from fiscal 2012.
  • CLOROX CO /DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $10.00M, a 16.67% decline from fiscal 2011.
  • CLOROX CO /DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $12.00M, a 45.45% decline from fiscal 2010.
  • CLOROX CO /DE/ effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2010 was $22.00M, a 0.00% change from fiscal 2009.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2013-06-30$13.00M
10-K · filed 2013-08-23
2012-06-30$10.00M
10-K · filed 2013-08-23
2011-06-30$12.00M
10-K · filed 2013-08-23
2010-06-30$22.00M
10-K · filed 2012-08-24
2009-06-30$22.00M
10-K · filed 2011-08-26
2008-06-30$18.00M
10-K · filed 2010-08-26

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