Screener
The Clorox Company CLX Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by The Clorox Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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
| Years ended June 30 / Dollars in millions | 2026 | 2025 | 2024 |
|---|---|---|---|
| Cash, cash equivalents and restricted cash: | |||
| Beginning of year | 170 | 207 | 368 |
| End of year | $147 | $170 | $207 |
| Supplemental cash flow information: | |||
| Interest paid | $122 | $97 | $102 |
| Income taxes paid, net of refunds | 104 | 264 | 347 |
| Noncash financing activities: | |||
| Cash dividends declared and accrued, but not paid | 16 | 16 | 16 |
Exhibit
FAQ
- What is The Clorox Company's income taxes paid, net?
- The Clorox Company (CLX) reported income taxes paid, net of $26M in Q2 2026.
- How has The Clorox Company's income taxes paid, net changed year-over-year?
- The Clorox Company's income taxes paid, net decreased by 60.6% year-over-year, from $66M to $26M.
- What is the long-term trend for The Clorox Company's income taxes paid, net?
- Over 4 years (2022 to 2026), The Clorox Company's income taxes paid, net has grown at a 1.0% compound annual growth rate (CAGR), from $100M to $104M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.
Ask your AI about The Clorox Company's income taxes paid, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude