What is Church & Dwight's income taxes payable?

Church & Dwight (CHD) reported income taxes payable of $33.6M in Q1 2026.

How has Church & Dwight's income taxes payable changed year-over-year?

Church & Dwight's income taxes payable decreased by 28.2% year-over-year, from $46.8M to $33.6M.

What is the long-term trend for Church & Dwight's income taxes payable?

Over 5 years (2020 to 2025), Church & Dwight's income taxes payable has grown at a -23.2% compound annual growth rate (CAGR), from $12.7M to $3.4M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Church & Dwight CHD Income Taxes Payable

Income Taxes Payable at other companies

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Other financials

Income statement

See full

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

See full

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

See full

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$23.14B-1.8%

Enterprise value$25.01B-0.2%

P/E31.6×-13.3×

P/S3.7×-0.2×

Profitability

See full

Gross margin45.1%-0.4pp

Operating margin17.3%+4.2pp

Net margin11.8%+2.3pp

FCF margin15.3%+2.2pp

Returns & leverage

See full

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 income taxes payable?: Church & Dwight (CHD) reported income taxes payable of $33.6M in Q1 2026.
How has Church & Dwight's income taxes payable changed year-over-year?: Church & Dwight's income taxes payable decreased by 28.2% year-over-year, from $46.8M to $33.6M.
What is the long-term trend for Church & Dwight's income taxes payable?: Over 5 years (2020 to 2025), Church & Dwight's income taxes payable has grown at a -23.2% compound annual growth rate (CAGR), from $12.7M to $3.4M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.