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The Clorox Company CLX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by The Clorox Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: The Clorox Company’s 10-K, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000021076-26-000034
| As of June 30 / Dollars in millions, except per share data | 2026 | 2025 |
|---|---|---|
| Long-term debt | 3,981 | 2,484 |
| Long-term operating lease liabilities | 366 | 305 |
| Other liabilities | 405 | 351 |
| Deferred income taxes | 17 | 20 |
| Total liabilities | 7,542 | 5,079 |
| Commitments and contingencies | ||
| Stockholders’ equity | ||
| Preferred stock: $1.00 par value; 5,000,000 shares authorized; none issued or outstanding | — | — |
Exhibit
FAQ
- What is The Clorox Company's deferred tax assets?
- The Clorox Company (CLX) reported deferred tax assets of $17M in Q2 2026.
- How has The Clorox Company's deferred tax assets changed year-over-year?
- The Clorox Company's deferred tax assets decreased by 15.0% year-over-year, from $20M to $17M.
- What is the long-term trend for The Clorox Company's deferred tax assets?
- Over 5 years (2021 to 2026), The Clorox Company's deferred tax assets has grown at a -24.0% compound annual growth rate (CAGR), from $67M to $17M.
- 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.
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