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Church & Dwight CHD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$1.5B+0.1%
Gross profit$681.4M+3.3%
Operating income$291.0M-1.5%
Net income$216.3M-1.7%
EPS (diluted)$0.91+2.2%

Balance sheet

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Cash & equivalents$503.4M-53.2%
Total debt$2.4B-1.1%
Total equity$4.2B-8.0%
Total assets$9.0B+0.6%

Cash flow

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Operating cash flow$174.8M-5.9%
CapEx$31.9M+93.3%
Free cash flow$142.9M-15.5%

Valuation

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Market cap$23.45B-2.9%
Enterprise value$25.32B-1.2%
P/E32×-14.0×
P/S3.8×-0.2×

Profitability

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Gross margin45.1%-0.4pp
Operating margin17.3%+4.2pp
Net margin11.8%+2.3pp
FCF margin15.3%+2.2pp

Returns & leverage

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Return on equity16.8%+3.4pp
Debt / equity0.6×0.0×
Current ratio1.2×-0.7×

Where this comes from

Reported directly by Church & Dwight in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Church & Dwight’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Church & Dwight's accrued income taxes, current?
Church & Dwight (CHD) reported accrued income taxes, current of $33.6M in Q1 2026.
How has Church & Dwight's accrued income taxes, current changed year-over-year?
Church & Dwight's accrued income taxes, current decreased by 28.2% year-over-year, from $46.8M to $33.6M.
What is the long-term trend for Church & Dwight's accrued income taxes, current?
Over 5 years (2020 to 2025), Church & Dwight's accrued income taxes, current has grown at a -23.2% compound annual growth rate (CAGR), from $12.7M to $3.4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.