CLOROX CO /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLOROX CO /DE/ (CLX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-08-08
- CLOROX CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-09-30 was $23.00M.
- CLOROX CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 75.00% decline from fiscal 2024.
- CLOROX CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- CLOROX CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M, a 57.14% decline from fiscal 2022.
- CLOROX CO /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-06-30 | $1.00M 10-K · filed 2025-08-08 | ||
| 2024-06-30 | $4.00M 10-K · filed 2025-08-08 | ||
| 2023-06-30 | $3.00M 10-K · filed 2025-08-08 | ||
| 2022-06-30 | $7.00M 10-K · filed 2024-08-08 | ||
| 2021-06-30 | $5.00M 10-K · filed 2023-08-10 | ||
| 2020-06-30 | $11.00M 10-K · filed 2022-08-10 | ||
| 2019-06-30 | $20.00M 10-K · filed 2021-08-10 | ||
| 2018-06-30 | $1.00M 10-K · filed 2020-08-13 | ||
| 2017-06-30 | $6.00M 10-K · filed 2019-08-14 | ||
| 2016-06-30 | $3.00M 10-K · filed 2018-08-14 | ||
| 2015-06-30 | $8.00M 10-K · filed 2017-08-15 | ||
| 2014-06-30 | $5.00M 10-K · filed 2016-08-16 | ||
| 2013-06-30 | $19.00M 10-K · filed 2015-08-21 | ||
| 2012-06-30 | $17.00M 8-K · filed 2014-12-04 | $16.00M 10-K · filed 2012-08-24 | |
| 2011-06-30 | $9.00M 10-K · filed 2013-08-23 | -$9.00M 10-K · filed 2011-08-26 | |
| 2010-09-30 | $23.00M 10-Q · filed 2010-11-03 | ||
| 2010-06-30 | $15.00M 10-K · filed 2012-08-24 | -$15.00M 10-K · filed 2010-08-26 | |
| 2009-06-30 | -$9.00M 10-K · filed 2011-08-26 |
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