What is Church & Dwight's deferred taxes?

Church & Dwight (CHD) reported deferred taxes of $4.5M in Q1 2026.

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

Church & Dwight's deferred taxes increased by 228.6% year-over-year, from -$3.5M to $4.5M.

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

Over 2 years (2022 to 2025), Church & Dwight's deferred taxes has grown at a -44.7% compound annual growth rate (CAGR), from -$117.7M to $36M.

Church & Dwight CHD Deferred taxes

Deferred taxes at other companies

The Honest CompanyHNST

$0—

3MMMM

$45M-32.8%

CloroxCLX

——

Dollar TreeDLTR

——

Spectrum Brands HoldingsSPB

——

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$23.68B-0.6%

Enterprise value$25.55B+0.9%

P/E32.3×-13.1×

P/S3.8×-0.1×

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:DeferredIncomeTaxExpenseBenefit.

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 taxes?: Church & Dwight (CHD) reported deferred taxes of $4.5M in Q1 2026.
How has Church & Dwight's deferred taxes changed year-over-year?: Church & Dwight's deferred taxes increased by 228.6% year-over-year, from -$3.5M to $4.5M.
What is the long-term trend for Church & Dwight's deferred taxes?: Over 2 years (2022 to 2025), Church & Dwight's deferred taxes has grown at a -44.7% compound annual growth rate (CAGR), from -$117.7M to $36M.