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Clorox CLX Taxes Paid

Taxes Paid at other companies

Colgate-Palmolive logo
Colgate-PalmoliveCL
$176M+26.6%
Church & Dwight logo
Church & DwightCHD
$7.2M-30.1%
Dollar General logo
Dollar GeneralDG
$80.15M-9.6%
Kenvue logo
KenvueKVUE
$148.75M-26.5%
Procter & Gamble logo
Procter & GamblePG
$1.14B+4.4%
Dollar Tree logo
Dollar TreeDLTR

Other financials

Income statement

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Revenue$1.7B+0.1%
Gross profit$722.0M-3.0%
Net income$187.0M+0.5%
EPS (diluted)$1.54+2.7%

Balance sheet

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Cash & equivalents$1.2B+418%
Total debt$4.5B+52.4%
Total equity-$67.0M-348%
Total assets$6.4B+16.8%

Cash flow

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Operating cash flow$311.0M+72.8%
CapEx$43.0M-18.9%
Free cash flow$269.0M+112%

Valuation

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Market cap$11.58B-30.9%
Enterprise value$14.88B-24.1%
P/E15.3×-8.8×
P/S1.7×-0.7×

Profitability

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Gross margin43.8%-1.4pp
Net margin11.2%+1.3pp
FCF margin11.5%+1.8pp

Returns & leverage

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Return on equity249.6%+147pp
Debt / equity9.1×+0.1×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by Clorox in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Clorox’s 10-K, filed August 8, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Clorox's taxes paid?
Clorox (CLX) reported taxes paid of $66M in Q2 2025.
How has Clorox's taxes paid changed year-over-year?
Clorox's taxes paid decreased by 23.9% year-over-year, from $86.75M to $66M.
What is the long-term trend for Clorox's taxes paid?
Over 4 years (2021 to 2025), Clorox's taxes paid has grown at a -3.4% compound annual growth rate (CAGR), from $303M to $264M.
What does taxes paid mean?
Cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
Significant deviations from the statutory tax rate can indicate the use of tax credits, deferred tax assets, or jurisdictional shifts in profitability.
How does taxes paid compare across companies?
Comparable across peers within the same tax jurisdictions and regulatory environments.