Clorox CLX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Clorox in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Clorox’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clorox's deferred tax assets?
- Clorox (CLX) reported deferred tax assets of $23M in Q1 2026.
- How has Clorox's deferred tax assets changed year-over-year?
- Clorox's deferred tax assets increased by 9.5% year-over-year, from $21M to $23M.
- What is the long-term trend for Clorox's deferred tax assets?
- Over 4 years (2021 to 2025), Clorox's deferred tax assets has grown at a -26.1% compound annual growth rate (CAGR), from $67M to $20M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.
- How do you interpret deferred tax assets?
- An increase suggests the company has tax-deductible expenses or losses that will reduce future tax payments, while a decrease indicates the utilization of these benefits.
- How does deferred tax assets compare across companies?
- Common in large corporations with complex tax structures; highly dependent on specific tax jurisdictions.