CLOROX CO /DE/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CLOROX CO /DE/ (CLX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-08-08
- CLOROX CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $4.00M.
- CLOROX CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-31 was $30.00M.
- CLOROX CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- CLOROX CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CLOROX CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.00M.
- CLOROX CO /DE/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-08-08 | |||
| 2023-06-30 | $0.00 10-K · filed 2024-08-08 | |||
| 2022-06-30 | $1.00M 10-K · filed 2024-08-08 | |||
| 2021-06-30 | $0.00 10-K · filed 2023-08-10 | |||
| 2020-06-30 | $1.00M 10-K · filed 2022-08-10 | |||
| 2019-06-30 | $3.00M 10-K · filed 2021-08-10 | |||
| 2018-06-30 | $2.00M 10-K · filed 2020-08-13 | |||
| 2017-06-30 | $1.00M 10-K · filed 2019-08-14 | |||
| 2016-06-30 | $4.00M 10-K · filed 2018-08-14 | |||
| 2015-06-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-15 | $34.00M derived: sum of 2 quarters · filed 2017-08-15 | $34.00M 10-K · filed 2017-08-15 | |
| 2015-03-31 | $30.00M 10-Q · filed 2015-05-04 | $30.00M 10-Q · filed 2015-05-04 | ||
| 2014-06-30 | $1.00M 10-K · filed 2016-08-16 | |||
| 2013-06-30 | $2.00M 10-K · filed 2015-08-21 | |||
| 2012-06-30 | $2.00M 8-K · filed 2014-12-04 | |||
| 2011-06-30 | $0.00 10-K · filed 2013-08-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zone Frontier Inc. (ZONE) | United States | $0.030B |