Church & Dwight CHD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Church & Dwight in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Church & Dwight (CHD) reported deferred tax assets of $891.6M in Q1 2026.
- How has Church & Dwight's deferred tax assets changed year-over-year?
- Church & Dwight's deferred tax assets increased by 34.1% year-over-year, from $664.9M to $891.6M.
- What is the long-term trend for Church & Dwight's deferred tax assets?
- Over 5 years (2020 to 2025), Church & Dwight's deferred tax assets has grown at a 4.6% compound annual growth rate (CAGR), from $707.3M to $886.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.