Clorox CLX Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Clorox in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: Clorox’s 10-Q, filed November 3, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clorox's change in income taxes?
- Clorox (CLX) reported change in income taxes of -$107M in Q3 2025.
- How has Clorox's change in income taxes changed year-over-year?
- Clorox's change in income taxes decreased by 354.8% year-over-year, from $42M to -$107M.
- What is the long-term trend for Clorox's change in income taxes?
- Over 2 years (2023 to 2025), Clorox's change in income taxes has grown at a -88.5% compound annual growth rate (CAGR), from $152M to $2M.
- What does change in income taxes mean?
- The change in cash owed to or receivable from tax authorities.
- How do you interpret change in income taxes?
- An increase in tax payable is a source of cash, while a decrease indicates tax payments exceeding current provisions.
- How does change in income taxes compare across companies?
- Highly dependent on jurisdictional tax laws and the timing of quarterly estimated tax payments.